Flovac Nordic OÜ

Osaühing · 11716210 · Registrisse kantud

Activity

Flovac Nordic OÜ is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 909.3 k € with 2 employees, ranks #91 of 528 in water & waste.

Overview (2024)

Revenue
909.3 k €
▲ 316%YoY
▲ 29×above industry median
Profit
14.3 k €
▲ 160%YoY
Profit margin
1.6%
Employees
2
· 0.0%YoY
Revenue per employee
454.7 k €
Cost per employee
60.3 k €
Equity
297.0 k €

Growth

Revenue
909.3 k €
▲ 316%
1y
▼ 24.7%
3y CAGR
5y CAGR
Profit
14.3 k €
▲ 160%
1y
▼ 63.1%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
909.3 k €
Profit trend
14.3 k €
Headcount trend
2

Revenue to profit

909 k €Revenue−121 k €Labor cost−774 k €Other costs14 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024909.3 k €▲ 316%14.3 k €2%2454.7 k €297.0 k €
2023218.4 k €▼ 48.3%-24.1 k €-11%2109.2 k €422.7 k €
2022422.4 k €▼ 80.1%95.9 k €23%2211.2 k €484.3 k €
20212.13 M €▲ 67.2%285.0 k €13%21.06 M €407.1 k €
20201.27 M €119.2 k €9%2636.2 k €122.1 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 (1)