Finantsplaan OÜ

Osaühing · 11571510 · Registrisse kantud

Activity

Finantsplaan OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 29.5 k € with 1 employees, ranks #12725 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
29.5 k €
▲ 36.9%YoY
▲ 2.5×above industry median
Profit
5.3 k €
▲ 1755%YoY
Profit margin
17.9%
Employees
1
· 0.0%YoY
Revenue per employee
29.5 k €
Cost per employee
12.9 k €
Equity
29.9 k €

Growth

Revenue
29.5 k €
▲ 36.9%
1y
▲ 36.2%
3y CAGR
5y CAGR
Profit
5.3 k €
▲ 1755%
1y
▲ 69.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
29.5 k €
Profit trend
5.3 k €
Headcount trend
1

Revenue to profit

30 k €Revenue−13 k €Labor cost−11 k €Other costs5 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202429.5 k €▲ 36.9%5.3 k €18%129.5 k €29.9 k €
202321.6 k €▼ 18.6%-319 €-1%121.6 k €29.7 k €
202226.5 k €▲ 126%5.3 k €20%030.0 k €
202111.7 k €▼ 34.6%1.1 k €9%024.7 k €
202017.9 k €-149 €-1%023.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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 (1)