Philemon OÜ

Osaühing · 11053258 · Registrisse kantud

Activity

Philemon OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 257.1 k € with 2 employees, ranks #6179 of 27,752 in trade.

Trade

Overview (2024)

Revenue
257.1 k €
▲ 20.6%YoY
▲ 11×above industry median
Profit
98.7 k €
▲ 75.3%YoY
Profit margin
38.4%
Employees
2
· 0.0%YoY
Revenue per employee
128.5 k €
Cost per employee
18.4 k €
Equity
450.4 k €

Growth

Revenue
257.1 k €
▲ 20.6%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
98.7 k €
▲ 75.3%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
257.1 k €
Profit trend
98.7 k €
Headcount trend
2

Revenue to profit

257 k €Revenue−37 k €Labor cost−121 k €Other costs99 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.1 k €▲ 20.6%98.7 k €38%2128.5 k €450.4 k €
2023213.1 k €▲ 17.2%56.3 k €26%2106.6 k €403.2 k €
2022181.9 k €▲ 6.0%54.7 k €30%290.9 k €395.7 k €
2021171.5 k €▲ 33.4%79.4 k €46%285.8 k €345.5 k €
2020128.6 k €—185.0 k €144%264.3 k €301.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)