Filianex OÜ

Osaühing · 11329996 · Registrisse kantud

Activity

Filianex OÜ is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 228.3 k € with 3 employees, ranks #290 of 7,225 in education.

Education

Overview (2024)

Revenue
228.3 k €
▲ 183%YoY
▲ 28×above industry median
Profit
204.7 k €
▲ 499%YoY
Profit margin
89.7%
Employees
3
· 0.0%YoY
Revenue per employee
76.1 k €
Cost per employee
40.5 k €
Equity
1.30 M €

Growth

Revenue
228.3 k €
▲ 183%
1y
▼ 32.3%
3y CAGR
—
5y CAGR
Profit
204.7 k €
▲ 499%
1y
▼ 23.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
228.3 k €
Profit trend
204.7 k €
Headcount trend
3

Revenue to profit

228 k €Revenue−122 k €Labor cost205 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024228.3 k €▲ 183%204.7 k €90%376.1 k €1.30 M €
202380.7 k €▼ 60.0%-51.2 k €-64%326.9 k €1.26 M €
2022201.5 k €▼ 72.6%310.5 k €154%450.4 k €1.38 M €
2021736.1 k €▲ 123%452.2 k €61%3245.4 k €1.17 M €
2020330.0 k €—267.3 k €81%1330.0 k €718.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)