Forklift OÜ

Osaühing · 10914764 · Registrisse kantud

Activity

Forklift OÜ is a medium enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 10.90 M € with 50 employees, ranks #485 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.90 M €
▼ 11.0%YoY
▲ 450×above industry median
Profit
1.05 M €
▼ 11.1%YoY
Profit margin
9.6%
Employees
50
▼ 5.7%YoY
Revenue per employee
218.1 k €
Cost per employee
41.8 k €
Equity
8.82 M €

Growth

Revenue
10.90 M €
▼ 11.0%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Profit
1.05 M €
▼ 11.1%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Employees
50
▼ 5.7%
1y
▼ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.90 M €
Profit trend
1.05 M €
Headcount trend
50

Revenue to profit

10.9 M €Revenue−2.1 M €Labor cost−7.8 M €Other costs1.0 M €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.90 M €▼ 11.0%1.05 M €10%50218.1 k €8.82 M €
2023 ✓12.25 M €▲ 2.0%1.18 M €10%53231.1 k €8.17 M €
2022 ✓12.00 M €▼ 1.8%1.23 M €10%56214.4 k €7.29 M €
2021 ✓12.22 M €▲ 88.7%1.17 M €10%51239.7 k €6.26 M €
2020 ✓6.48 M €—690.1 k €11%46140.8 k €5.29 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)