Fertil OÜ

Osaühing · 10343824 · Registrisse kantud

Activity

Fertil OÜ is a micro enterprise in manufacturing, with declared activity “Muude plastist ehitustoodete tootmine” (EMTAK 22249). Annual revenue stands at 651.1 k € with 8 employees, ranks #1933 of 12,088 in manufacturing.

Overview (2024)

Revenue
651.1 k €
▲ 12.7%YoY
▲ 19×above industry median
Profit
-4.9 k €
▲ 96.7%YoY
Profit margin
-0.8%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
81.4 k €
Cost per employee
28.9 k €
Equity
21.4 k €

Growth

Revenue
651.1 k €
▲ 12.7%
1y
▼ 11.6%
3y CAGR
5y CAGR
Profit
-4.9 k €
▲ 96.7%
1y
3y CAGR
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
651.1 k €
Profit trend
-4.9 k €
Headcount trend
8

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024651.1 k €▲ 12.7%-4.9 k €-1%881.4 k €21.4 k €
2023577.6 k €▼ 17.2%-148.5 k €-26%1057.8 k €26.3 k €
2022697.6 k €▼ 26.1%-68.2 k €-10%1163.4 k €174.8 k €
2021944.0 k €▲ 52.5%134.0 k €14%1094.4 k €243.0 k €
2020619.1 k €13.6 k €2%1061.9 k €109.0 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)