Flexovent OÜ

Osaühing · 11882664 · Registrisse kantud

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Activity

Flexovent OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 3.67 M € with 15 employees, ranks #709 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.67 M €
▲ 1.0%YoY
▲ 108×above industry median
Profit
99.9 k €
▲ 265%YoY
Profit margin
2.7%
Employees
15
▲ 15.4%YoY
▲ 15×above industry median
Revenue per employee
245.0 k €
Cost per employee
-39.4 k €
Equity
764.3 k €

Growth

Revenue
3.67 M €
▲ 1.0%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
99.9 k €
▲ 265%
1y
▼ 26.6%
3y CAGR
—
5y CAGR
Employees
15
▲ 15.4%
1y
▲ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.67 M €
Profit trend
99.9 k €
Headcount trend
15

Revenue to profit

3.7 M €Revenue−3.6 M €Other costs100 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.67 M €▲ 1.0%99.9 k €3%15245.0 k €764.3 k €
2023 ✓3.64 M €▼ 8.5%-60.4 k €-2%13279.9 k €664.4 k €
2022 ✓3.98 M €▲ 8.7%209.6 k €5%12331.5 k €724.8 k €
2021 ✓3.66 M €▲ 46.7%252.7 k €7%11332.5 k €615.2 k €
2020 ✓2.49 M €—85.6 k €3%8311.8 k €462.5 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 (2)