Filius OÜ
Activity
Filius OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 211.8 k € with 3 employees, ranks #4106 of 21,572 in construction.
Overview (2024)
Revenue
211.8 k €
▼ 6.4%YoY
▲ 5.6×above industry median
Profit
7.6 k €
▲ 2.2%YoY
Profit margin
3.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
70.6 k €
Cost per employee
15.2 k €
Equity
2.0 k €
Growth
Revenue
211.8 k €
▼ 6.4%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
7.6 k €
▲ 2.2%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
211.8 k €
Profit trend
7.6 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity3%
- Liabilities97%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 211.8 k € | ▼ 6.4% | 7.6 k € | 4% | 3 | 70.6 k € | 2.0 k € |
| 2023 | 226.3 k € | ▲ 93.4% | 7.5 k € | 3% | 3 | 75.4 k € | -8.6 k € |
| 2022 | 117.0 k € | ▼ 8.5% | -6.0 k € | -5% | 3 | 39.0 k € | -16.1 k € |
| 2021 | 127.9 k € | ▼ 30.2% | -13.2 k € | -10% | 4 | 32.0 k € | -10.0 k € |
| 2020 | 183.2 k € | — | -21.3 k € | -12% | 4 | 45.8 k € | 3.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Pinska küla, Ehitaja AÜ 28
- Registered: 2010-05-12
- VAT no.: EE102002618
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Martti Vaasna — Juhatuse liige (since 2010-05-12)