Osaühing FirstPartner

Osaühing · 10824340 · Registrisse kantud

Activity

Osaühing FirstPartner is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 139.2 k € with 2 employees, ranks #3774 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
139.2 k €
▲ 66.6%YoY
▲ 4.1×above industry median
Profit
1.0 k €
▲ 112%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
69.6 k €
Cost per employee
10.2 k €
Equity
14.2 k €

Growth

Revenue
139.2 k €
▲ 66.6%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
1.0 k €
▲ 112%
1y
▼ 46.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.2 k €
Profit trend
1.0 k €
Headcount trend
2

Revenue to profit

139 k €Revenue−20 k €Labor cost−118 k €Other costs1 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.2 k €▲ 66.6%1.0 k €1%269.6 k €14.2 k €
202383.5 k €▼ 46.6%-8.6 k €-10%241.8 k €13.2 k €
2022156.5 k €▲ 38.2%5.4 k €3%278.2 k €21.8 k €
2021113.3 k €▲ 172%6.9 k €6%256.6 k €16.3 k €
202041.6 k €—2.8 k €7%220.8 k €9.4 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)