Osaühing FEKA-EKSPRESS

Osaühing · 11236384 · Registrisse kantud

Activity

Osaühing FEKA-EKSPRESS is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 117.5 k € with 3 employees, ranks #199 of 528 in water & waste.

Overview (2024)

Revenue
117.5 k €
▲ 5.2%YoY
▲ 3.8×above industry median
Profit
5.8 k €
▲ 267%YoY
Profit margin
5.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
39.2 k €
Cost per employee
15.1 k €
Equity
161.9 k €

Growth

Revenue
117.5 k €
▲ 5.2%
1y
▲ 2.0%
3y CAGR
5y CAGR
Profit
5.8 k €
▲ 267%
1y
▼ 18.7%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
117.5 k €
Profit trend
5.8 k €
Headcount trend
3

Revenue to profit

118 k €Revenue−45 k €Labor cost−66 k €Other costs6 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.5 k €▲ 5.2%5.8 k €5%339.2 k €161.9 k €
2023111.7 k €▼ 6.9%1.6 k €1%427.9 k €146.5 k €
2022120.0 k €▲ 8.3%9.6 k €8%524.0 k €135.3 k €
2021110.8 k €▼ 18.4%10.8 k €10%522.2 k €116.2 k €
2020135.7 k €23.5 k €17%527.1 k €95.7 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)