Formcenter OÜ

Osaühing · 10515202 · Registrisse kantud

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Activity

Formcenter OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 324.4 k € with 4 employees, ranks #2970 of 21,573 in construction.

Construction

Overview (2024)

Revenue
324.4 k €
▲ 6.9%YoY
▲ 8.5×above industry median
Profit
20.0 k €
▲ 1267%YoY
Profit margin
6.2%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
81.1 k €
Cost per employee
23.2 k €
Equity
26.8 k €

Growth

Revenue
324.4 k €
▲ 6.9%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Profit
20.0 k €
▲ 1267%
1y
▼ 38.8%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
324.4 k €
Profit trend
20.0 k €
Headcount trend
4

Revenue to profit

324 k €Revenue−93 k €Labor cost−212 k €Other costs20 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024324.4 k €▲ 6.9%20.0 k €6%481.1 k €26.8 k €
2023303.4 k €▲ 4.5%1.5 k €0%560.7 k €50.0 k €
2022290.4 k €▼ 20.4%417 €0%472.6 k €60.8 k €
2021365.1 k €▲ 16.3%87.4 k €24%3121.7 k €94.9 k €
2020314.0 k €—43.5 k €14%3104.7 k €88.0 k €
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 (1)