Feliton Grupp OÜ

Osaühing · 11541687 · Registrisse kantud

Activity

Feliton Grupp OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 5.06 M € with 15 employees, ranks #191 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.06 M €
▲ 6.2%YoY
▲ 133×above industry median
Profit
20.0 k €
▼ 92.5%YoY
Profit margin
0.4%
Employees
15
▲ 15.4%YoY
▲ 15×above industry median
Revenue per employee
337.2 k €
Cost per employee
39.0 k €
Equity
619.9 k €

Growth

Revenue
5.06 M €
▲ 6.2%
1y
▲ 25.2%
3y CAGR
—
5y CAGR
Profit
20.0 k €
▼ 92.5%
1y
—
3y CAGR
—
5y CAGR
Employees
15
▲ 15.4%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.06 M €
Profit trend
20.0 k €
Headcount trend
15

Revenue to profit

5.1 M €Revenue−584 k €Labor cost−4.5 M €Other costs20 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.06 M €▲ 6.2%20.0 k €0%15337.2 k €619.9 k €
2023 ✓4.76 M €▲ 19.0%267.5 k €6%13366.3 k €599.9 k €
2022 ✓4.00 M €▲ 55.4%142.3 k €4%12333.4 k €404.9 k €
20212.57 M €▼ 10.5%-22.9 k €-1%12214.5 k €316.4 k €
20202.88 M €—132.2 k €5%10287.7 k €339.2 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)