Osaühing FELKMAN

Osaühing · 10901891 · Registrisse kantud

Activity

Osaühing FELKMAN is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 977.6 k € with 12 employees, ranks #753 of 9,640 in transport & storage.

Overview (2024)

Revenue
977.6 k €
▲ 2.3%YoY
▲ 33×above industry median
Profit
31.0 k €
▲ 296%YoY
Profit margin
3.2%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
81.5 k €
Cost per employee
23.9 k €
Equity
105.3 k €

Growth

Revenue
977.6 k €
▲ 2.3%
1y
▼ 1.0%
3y CAGR
5y CAGR
Profit
31.0 k €
▲ 296%
1y
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▼ 2.6%
3y CAGR
5y CAGR

Trends

Revenue trend
977.6 k €
Profit trend
31.0 k €
Headcount trend
12

Revenue to profit

978 k €Revenue−287 k €Labor cost−660 k €Other costs31 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024977.6 k €▲ 2.3%31.0 k €3%1281.5 k €105.3 k €
2023955.6 k €▼ 10.7%7.8 k €1%1279.6 k €74.3 k €
20221.07 M €▲ 6.3%40 €0%1382.3 k €66.5 k €
20211.01 M €▲ 18.5%-10.0 k €-1%1377.4 k €66.5 k €
2020849.2 k €7.7 k €1%1365.3 k €76.5 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)