Osaühing Filsi

Osaühing · 10326381 · Registrisse kantud

Activity

Osaühing Filsi is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 1.71 M € with 16 employees, ranks #586 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.71 M €
▼ 6.5%YoY
▲ 45×above industry median
Profit
305.8 k €
▲ 400%YoY
Profit margin
17.9%
Employees
16
▲ 14.3%YoY
▲ 16×above industry median
Revenue per employee
106.6 k €
Cost per employee
37.8 k €
Equity
2.09 M €

Growth

Revenue
1.71 M €
▼ 6.5%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
305.8 k €
▲ 400%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
305.8 k €
Headcount trend
16

Revenue to profit

1.7 M €Revenue−604 k €Labor cost−796 k €Other costs306 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.71 M €▼ 6.5%305.8 k €18%16106.6 k €2.09 M €
2023 ✓1.82 M €▲ 21.9%61.1 k €3%14130.3 k €1.78 M €
20221.50 M €▼ 8.7%110.4 k €7%14106.9 k €1.72 M €
2021 ✓1.64 M €▲ 10.7%265.1 k €16%15109.3 k €1.61 M €
20201.48 M €—121.9 k €8%13113.9 k €1.35 M €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)