Osaühing Fill Networks

Osaühing · 11481014 · Registrisse kantud

Activity

Osaühing Fill Networks is a small enterprise in information & communication, with declared activity “Elektroonilise side teenused fikseeritud või traadita sidevõrgus ja satelliitsideteenused” (EMTAK 61101). Annual revenue stands at 1.33 M € with 18 employees, ranks #657 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
1.33 M €
▼ 1.5%YoY
▲ 104×above industry median
Profit
165.8 k €
▼ 6.0%YoY
Profit margin
12.4%
Employees
18
· 0.0%YoY
Revenue per employee
74.0 k €
Cost per employee
18.2 k €
Equity
210.5 k €

Growth

Revenue
1.33 M €
▼ 1.5%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
165.8 k €
▼ 6.0%
1y
▲ 20.8%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▼ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
165.8 k €
Headcount trend
18

Revenue to profit

1.3 M €Revenue−327 k €Labor cost−839 k €Other costs166 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▼ 1.5%165.8 k €12%1874.0 k €210.5 k €
20231.35 M €▲ 5.1%176.3 k €13%1875.1 k €274.7 k €
20221.29 M €▼ 10.8%58.8 k €5%1871.5 k €156.4 k €
20211.44 M €▼ 11.3%94.1 k €7%1975.9 k €97.7 k €
20201.63 M €—26.6 k €2%1890.4 k €216.5 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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Beneficial owners

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Board (1)