Osaühing Fillanet
Activity
Osaühing Fillanet is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 475.0 k € with 0 employees, ranks #2176 of 21,573 in construction.
Overview (2024)
Revenue
475.0 k €
▲ 19.3%YoY
▲ 12×above industry median
Profit
131.8 k €
▼ 20.1%YoY
Profit margin
27.7%
Employees
0
—
▼ Infinity×below industry median
Revenue per employee
—
Cost per employee
—
Equity
519.8 k €
Growth
Revenue
475.0 k €
▲ 19.3%
1y
▲ 139%
3y CAGR
—
5y CAGR
Profit
131.8 k €
▼ 20.1%
1y
▲ 66.0%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
475.0 k €
Profit trend
131.8 k €
Headcount trend
0
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 475.0 k € | ▲ 19.3% | 131.8 k € | 28% | 0 | — | 519.8 k € |
| 2023 | 398.0 k € | ▲ 134% | 165.0 k € | 41% | 0 | — | 388.9 k € |
| 2022 | 170.2 k € | ▲ 387% | 45 € | 0% | 0 | — | 223.9 k € |
| 2021 | 35.0 k € | ▼ 75.5% | 28.8 k € | 82% | 0 | — | 223.9 k € |
| 2020 | 143.1 k € | — | 11.6 k € | 8% | 0 | — | 195.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Tõrva vald, Tõrva linn, Viljandi tn 12
- Registered: 2003-01-22
- VAT no.: EE100849679
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kevin Horn — Juhatuse liige (since 2021-09-08)