Firstel Group OÜ

Osaühing · 11286293 · Registrisse kantud

Activity

Firstel Group OÜ is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 4.32 M € with 15 employees, ranks #230 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.32 M €
▲ 2.0%YoY
▲ 114×above industry median
Profit
952.3 k €
▲ 33.3%YoY
Profit margin
22.0%
Employees
15
▼ 16.7%YoY
▲ 15×above industry median
Revenue per employee
288.2 k €
Cost per employee
37.9 k €
Equity
2.76 M €

Growth

Revenue
4.32 M €
▲ 2.0%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
952.3 k €
▲ 33.3%
1y
▲ 54.8%
3y CAGR
—
5y CAGR
Employees
15
▼ 16.7%
1y
▼ 2.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.32 M €
Profit trend
952.3 k €
Headcount trend
15

Revenue to profit

4.3 M €Revenue−569 k €Labor cost−2.8 M €Other costs952 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.32 M €▲ 2.0%952.3 k €22%15288.2 k €2.76 M €
2023 ✓4.24 M €▲ 23.4%714.4 k €17%18235.3 k €1.90 M €
2022 ✓3.43 M €▲ 8.9%404.7 k €12%15228.9 k €1.20 M €
2021 ✓3.15 M €▲ 19.8%256.9 k €8%16197.1 k €854.0 k €
2020 ✓2.63 M €—87.0 k €3%15175.5 k €690.3 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 (2)