Filius OÜ

Osaühing · 11939677 · Registrisse kantud

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

212 k €Revenue−46 k €Labor cost−159 k €Other costs8 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.8 k €▼ 6.4%7.6 k €4%370.6 k €2.0 k €
2023226.3 k €▲ 93.4%7.5 k €3%375.4 k €-8.6 k €
2022117.0 k €▼ 8.5%-6.0 k €-5%339.0 k €-16.1 k €
2021127.9 k €▼ 30.2%-13.2 k €-10%432.0 k €-10.0 k €
2020183.2 k €-21.3 k €-12%445.8 k €3.1 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)