Osaühing Fertum Holding

Osaühing · 10937593 · Registrisse kantud

Activity

Osaühing Fertum Holding is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.45 M € with 21 employees, ranks #221 of 21,573 in construction.

Construction

Overview (2024)

Revenue
4.45 M €
▲ 31.1%YoY
▲ 117×above industry median
Profit
12.7 k €
▲ 1173%YoY
Profit margin
0.3%
Employees
21
▼ 12.5%YoY
▲ 21×above industry median
Revenue per employee
211.9 k €
Cost per employee
16.7 k €
Equity
28.0 k €

Growth

Revenue
4.45 M €
▲ 31.1%
1y
▼ 8.6%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▲ 1173%
1y
▼ 41.3%
3y CAGR
—
5y CAGR
Employees
21
▼ 12.5%
1y
▼ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.45 M €
Profit trend
12.7 k €
Headcount trend
21

Revenue to profit

4.4 M €Revenue−351 k €Labor cost−4.1 M €Other costs13 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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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)