OÜ Falmec Distribution

Osaühing · 11268378 · Registrisse kantud

Activity

OÜ Falmec Distribution is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate hulgimüük” (EMTAK 46431). Annual revenue stands at 654.9 k € with 2 employees, ranks #3839 of 27,749 in trade.

Trade

Overview (2024)

Revenue
654.9 k €
▼ 11.6%YoY
▲ 27×above industry median
Profit
34.3 k €
▲ 93.0%YoY
Profit margin
5.2%
Employees
2
· 0.0%YoY
Revenue per employee
327.5 k €
Cost per employee
19.4 k €
Equity
185.8 k €

Growth

Revenue
654.9 k €
▼ 11.6%
1y
▼ 13.6%
3y CAGR
—
5y CAGR
Profit
34.3 k €
▲ 93.0%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
654.9 k €
Profit trend
34.3 k €
Headcount trend
2

Revenue to profit

655 k €Revenue−39 k €Labor cost−582 k €Other costs34 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024654.9 k €▼ 11.6%34.3 k €5%2327.5 k €185.8 k €
2023740.7 k €▼ 22.5%17.8 k €2%2370.3 k €201.6 k €
2022955.5 k €▼ 6.0%38.6 k €4%2477.7 k €183.8 k €
20211.02 M €▲ 21.7%77.4 k €8%2508.2 k €215.2 k €
2020834.9 k €—46.8 k €6%2417.5 k €202.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)