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Osaühing Fertum Holding

Osaühing · 10937593 · Registrisse kantud

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Activity

Osaühing Fertum Holding is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 5.08 M € with 20 employees, ranks #187 of 22,457 in construction.

Construction

Overview (2025)

Revenue
5.08 M €
▲ 14.3%YoY
▲ 136×above industry median
Profit
344.2 k €
▲ 2610%YoY
Profit margin
6.8%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
254.2 k €
Cost per employee
18.3 k €
Equity
372.2 k €

Growth

Revenue
5.08 M €
▲ 14.3%
1y
▲ 8.6%
3y CAGR
▲ 8.2%
5y CAGR
Profit
344.2 k €
▲ 2610%
1y
—
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 5.9%
3y CAGR
▼ 2.8%
5y CAGR

Trends

Revenue trend
5.08 M €
Profit trend
344.2 k €
Headcount trend
20

Revenue to profit

5.1 M €Revenue−366 k €Labor cost−4.4 M €Other costs344 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20255.08 M €▲ 14.3%344.2 k €7%20254.2 k €372.2 k €
20244.45 M €▲ 31.1%12.7 k €0%21211.9 k €28.0 k €
2023 ✓3.39 M €▼ 14.5%998 €0%24141.5 k €15.2 k €
2022 ✓3.97 M €▼ 31.9%-297.7 k €-7%24165.5 k €14.3 k €
2021 ✓5.83 M €▲ 70.2%62.7 k €1%23253.7 k €311.9 k €
2020 ✓3.43 M €—-471.8 k €-14%23149.1 k €249.2 k €
2019 ✓———————

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.