Fertil OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 651.1 k € | ▲ 12.7% | -4.9 k € | -1% | 8 | 81.4 k € | 21.4 k € |
| 2023 | 577.6 k € | ▼ 17.2% | -148.5 k € | -26% | 10 | 57.8 k € | 26.3 k € |
| 2022 | 697.6 k € | ▼ 26.1% | -68.2 k € | -10% | 11 | 63.4 k € | 174.8 k € |
| 2021 | 944.0 k € | ▲ 52.5% | 134.0 k € | 14% | 10 | 94.4 k € | 243.0 k € |
| 2020 | 619.1 k € | — | 13.6 k € | 2% | 10 | 61.9 k € | 109.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Lagedi alevik, Tehase tee 5
- Registered: 1997-12-11
- VAT no.: EE100089073
- View in Business Register
Shareholders
Beneficial owners
- Tiiu Saks
Board (2)
- Timo Tulve — Juhatuse liige (since 2023-01-13)
- Lauri Tulve — Juhatuse liige (since 1997-12-11)