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Osaühing Flexoil

Osaühing · 10498449 · Registrisse kantud

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Activity

Osaühing Flexoil is a medium enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 13.02 M € with 43 employees, ranks #410 of 27,749 in trade.

Trade

Overview (2024)

Revenue
13.02 M €
▼ 19.6%YoY
▲ 537×above industry median
Profit
127.1 k €
▼ 86.7%YoY
Profit margin
1.0%
Employees
43
▲ 2.4%YoY
Revenue per employee
302.9 k €
Cost per employee
29.8 k €
Equity
3.01 M €

Growth

Revenue
13.02 M €
▼ 19.6%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
127.1 k €
▼ 86.7%
1y
▼ 26.9%
3y CAGR
—
5y CAGR
Employees
43
▲ 2.4%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.02 M €
Profit trend
127.1 k €
Headcount trend
43

Revenue to profit

13.0 M €Revenue−1.3 M €Labor cost−11.6 M €Other costs127 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.02 M €▼ 19.6%127.1 k €1%43302.9 k €3.01 M €
2023 ✓16.21 M €▲ 6.7%958.6 k €6%42385.9 k €3.64 M €
2022 ✓15.18 M €▲ 52.5%509.8 k €3%42361.5 k €2.68 M €
2021 ✓9.96 M €▲ 8.1%325.8 k €3%42237.1 k €2.17 M €
2020 ✓9.22 M €—406.2 k €4%42219.4 k €1.94 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)