OSAÜHING FENIX GROUP
Activity
OSAÜHING FENIX GROUP is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 1.15 M € with 12 employees, ranks #1404 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.15 M €
▼ 4.4%YoY
▲ 34×above industry median
Profit
131.9 k €
▲ 230%YoY
Profit margin
11.5%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
95.4 k €
Cost per employee
23.5 k €
Equity
2.32 M €
Growth
Revenue
1.15 M €
▼ 4.4%
1y
▼ 5.1%
3y CAGR
—
5y CAGR
Profit
131.9 k €
▲ 230%
1y
▼ 40.4%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.15 M €
Profit trend
131.9 k €
Headcount trend
12
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.15 M € | ▼ 4.4% | 131.9 k € | 12% | 12 | 95.4 k € | 2.32 M € |
| 2023 | 1.20 M € | ▼ 21.3% | 39.9 k € | 3% | 12 | 99.8 k € | 2.34 M € |
| 2022 | 1.52 M € | ▲ 13.6% | 507.5 k € | 33% | 12 | 126.9 k € | 2.32 M € |
| 2021 | 1.34 M € | ▲ 42.8% | 623.3 k € | 47% | 12 | 111.6 k € | 1.86 M € |
| 2020 | 938.3 k € | — | 121.2 k € | 13% | 11 | 85.3 k € | 1.26 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Tapa linn, Karja tn 3
- Registered: 1998-03-18
- VAT no.: EE100468047
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Voldemar Hallikmaa — Juhatuse liige (since 1998-03-18)