FELMARK OÜ

Osaühing · 10455055 · Registrisse kantud

Activity

FELMARK OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 1.01 M € with 3 employees, ranks #468 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.01 M €
▼ 20.9%YoY
▲ 84×above industry median
Profit
305.9 k €
▼ 24.1%YoY
Profit margin
30.4%
Employees
3
· 0.0%YoY
Revenue per employee
335.3 k €
Cost per employee
35.2 k €
Equity
2.22 M €

Growth

Revenue
1.01 M €
▼ 20.9%
1y
▲ 25.2%
3y CAGR
—
5y CAGR
Profit
305.9 k €
▼ 24.1%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
305.9 k €
Headcount trend
3

Revenue to profit

1.0 M €Revenue−105 k €Labor cost−595 k €Other costs306 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 20.9%305.9 k €30%3335.3 k €2.22 M €
20231.27 M €▲ 87.5%403.2 k €32%3424.1 k €2.13 M €
2022678.4 k €▲ 32.3%555.9 k €82%5135.7 k €1.96 M €
2021512.7 k €▼ 1.0%255.8 k €50%5102.5 k €1.43 M €
2020517.9 k €—184.7 k €36%5103.6 k €1.26 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 (3)