osaühing Falaris Puit

Osaühing · 11104576 · Registrisse kantud

Activity

osaühing Falaris Puit is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 3.69 M € with 23 employees, ranks #704 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.69 M €
▼ 4.2%YoY
▲ 109×above industry median
Profit
68.1 k €
▼ 52.5%YoY
Profit margin
1.8%
Employees
23
▲ 4.5%YoY
▲ 23×above industry median
Revenue per employee
160.6 k €
Cost per employee
35.1 k €
Equity
245.4 k €

Growth

Revenue
3.69 M €
▼ 4.2%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
68.1 k €
▼ 52.5%
1y
▲ 77.4%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.69 M €
Profit trend
68.1 k €
Headcount trend
23

Revenue to profit

3.7 M €Revenue−807 k €Labor cost−2.8 M €Other costs68 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.69 M €▼ 4.2%68.1 k €2%23160.6 k €245.4 k €
20233.85 M €▲ 2.4%143.5 k €4%22175.1 k €221.0 k €
20223.76 M €▲ 45.6%11.7 k €0%21179.1 k €77.5 k €
20212.58 M €▲ 19.1%12.2 k €0%22117.4 k €65.8 k €
20202.17 M €—-41.6 k €-2%2394.3 k €53.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)