FAUTRIX OSAÜHING

Osaühing · 10945701 · Registrisse kantud

Activity

FAUTRIX OSAÜHING is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 176.5 k € with 7 employees, ranks #1373 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
176.5 k €
▼ 10.0%YoY
▲ 5.9×above industry median
Profit
14.4 k €
▼ 67.8%YoY
Profit margin
8.2%
Employees
7
▼ 12.5%YoY
Revenue per employee
25.2 k €
Cost per employee
12.6 k €
Equity
105.4 k €

Growth

Revenue
176.5 k €
▼ 10.0%
1y
▲ 27.5%
3y CAGR
5y CAGR
Profit
14.4 k €
▼ 67.8%
1y
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
176.5 k €
Profit trend
14.4 k €
Headcount trend
7

Revenue to profit

176 k €Revenue−88 k €Labor cost−74 k €Other costs14 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.5 k €▼ 10.0%14.4 k €8%725.2 k €105.4 k €
2023196.1 k €▲ 47.7%44.7 k €23%824.5 k €91.0 k €
2022132.8 k €▲ 56.2%21.7 k €16%816.6 k €46.3 k €
202185.1 k €▼ 28.6%-1.3 k €-2%810.6 k €24.6 k €
2020119.1 k €393 €0%814.9 k €25.9 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)