osaühing Foolix

Osaühing · 10849357 · Registrisse kantud

Activity

osaühing Foolix is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.48 M € with 5 employees, ranks #702 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.48 M €
▲ 34.6%YoY
▲ 39×above industry median
Profit
190.2 k €
▲ 1320%YoY
Profit margin
12.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
295.2 k €
Cost per employee
30.9 k €
Equity
375.4 k €

Growth

Revenue
1.48 M €
▲ 34.6%
1y
▲ 16.3%
3y CAGR
—
5y CAGR
Profit
190.2 k €
▲ 1320%
1y
▲ 49.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
190.2 k €
Headcount trend
5

Revenue to profit

1.5 M €Revenue−154 k €Labor cost−1.1 M €Other costs190 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▲ 34.6%190.2 k €13%5295.2 k €375.4 k €
20231.10 M €▲ 8.9%13.4 k €1%4274.1 k €225.2 k €
20221.01 M €▲ 7.4%105.7 k €10%4251.8 k €261.8 k €
2021937.9 k €▲ 46.2%57.1 k €6%5187.6 k €156.1 k €
2020641.6 k €—40.3 k €6%4160.4 k €99.0 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)