Osaühing FANTOLIN

Osaühing · 10895475 · Registrisse kantud

Activity

Osaühing FANTOLIN is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 79.1 k € with 6 employees, ranks #4628 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
79.1 k €
▲ 5.8%YoY
▲ 2.3×above industry median
Profit
2.1 k €
▲ 124%YoY
Profit margin
2.7%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
13.2 k €
Cost per employee
15.1 k €
Equity
5.9 k €

Growth

Revenue
79.1 k €
▲ 5.8%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▲ 124%
1y
▼ 18.6%
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.1 k €
Profit trend
2.1 k €
Headcount trend
6

Revenue to profit

79 k €Revenue−91 k €Labor cost2 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.1 k €▲ 5.8%2.1 k €3%613.2 k €5.9 k €
202374.8 k €▼ 0.2%-8.8 k €-12%89.3 k €3.8 k €
202274.9 k €▲ 15.7%830 €1%89.4 k €12.6 k €
202164.7 k €▼ 14.6%3.9 k €6%88.1 k €11.8 k €
202075.8 k €—-5.6 k €-7%612.6 k €7.9 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)