osaühing FELINDA

Osaühing · 10409032 · Registrisse kantud

Activity

osaühing FELINDA is a micro enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 122.1 k € with 5 employees, ranks #3965 of 12,088 in manufacturing.

Overview (2024)

Revenue
122.1 k €
▲ 3.9%YoY
▲ 3.6×above industry median
Profit
17.9 k €
▲ 3013%YoY
Profit margin
14.6%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
24.4 k €
Cost per employee
12.0 k €
Equity
22.8 k €

Growth

Revenue
122.1 k €
▲ 3.9%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
17.9 k €
▲ 3013%
1y
3y CAGR
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
122.1 k €
Profit trend
17.9 k €
Headcount trend
5

Revenue to profit

122 k €Revenue−60 k €Labor cost−44 k €Other costs18 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.1 k €▲ 3.9%17.9 k €15%524.4 k €22.8 k €
2023117.6 k €▼ 12.0%574 €0%716.8 k €4.9 k €
2022133.5 k €▲ 27.3%34 €0%719.1 k €4.3 k €
2021104.9 k €▲ 0.2%-12.6 k €-12%715.0 k €4.3 k €
2020104.7 k €-9.6 k €-9%714.9 k €16.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)