Fleet Complete Eesti OÜ

Osaühing · 10503340 · Registrisse kantud

Activity

Fleet Complete Eesti OÜ is a medium enterprise in information & communication, with declared activity “Andmetöötlus, andmekorraldus, andmevahendus jms tegevus” (EMTAK 63102). Annual revenue stands at 7.99 M € with 70 employees, ranks #116 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
7.99 M €
▲ 2.6%YoY
▲ 625×above industry median
Profit
1.67 M €
▲ 52.0%YoY
Profit margin
20.9%
Employees
70
▼ 9.1%YoY
Revenue per employee
114.2 k €
Cost per employee
48.6 k €
Equity
8.71 M €

Growth

Revenue
7.99 M €
▲ 2.6%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
1.67 M €
▲ 52.0%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
70
▼ 9.1%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.99 M €
Profit trend
1.67 M €
Headcount trend
70

Revenue to profit

8.0 M €Revenue−3.4 M €Labor cost−2.9 M €Other costs1.7 M €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.99 M €▲ 2.6%1.67 M €21%70114.2 k €8.71 M €
2023 ✓7.79 M €▼ 5.2%1.10 M €14%77101.1 k €7.04 M €
2022 ✓8.22 M €▲ 21.1%174.3 k €2%8695.5 k €5.94 M €
2021 ✓6.79 M €▲ 95.2%6.35 M €94%8084.8 k €5.77 M €
2020 ✓3.48 M €—-1.69 M €-49%5859.9 k €-579.9 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)