Osaühing Flexible

Osaühing · 11121050 · Registrisse kantud

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Activity

Osaühing Flexible is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 84.1 k € with 2 employees, ranks #7233 of 21,573 in construction.

Construction

Overview (2024)

Revenue
84.1 k €
▲ 21.0%YoY
▲ 2.2×above industry median
Profit
3.4 k €
▲ 113%YoY
Profit margin
4.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
42.0 k €
Cost per employee
16.4 k €
Equity
24.1 k €

Growth

Revenue
84.1 k €
▲ 21.0%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▲ 113%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
84.1 k €
Profit trend
3.4 k €
Headcount trend
2

Revenue to profit

84 k €Revenue−33 k €Labor cost−48 k €Other costs3 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202484.1 k €▲ 21.0%3.4 k €4%242.0 k €24.1 k €
202369.5 k €▲ 7.2%1.6 k €2%234.7 k €20.7 k €
202264.8 k €▼ 10.2%-6.3 k €-10%232.4 k €19.1 k €
202172.1 k €▲ 13.7%4.1 k €6%236.1 k €25.4 k €
202063.4 k €—-7.1 k €-11%231.7 k €21.4 k €
2019———————

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)