Napflion OÜ
Activity
Napflion OÜ is a medium enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 2.39 M € with 52 employees, ranks #352 of 9,640 in transport & storage.
Overview (2024)
Revenue
2.39 M €
▲ 0.2%YoY
▲ 80×above industry median
Profit
309.7 k €
▲ 132%YoY
Profit margin
12.9%
Employees
52
▲ 15.6%YoY
▲ 52×above industry median
Revenue per employee
46.0 k €
Cost per employee
15.4 k €
Equity
646.4 k €
Growth
Revenue
2.39 M €
▲ 0.2%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
309.7 k €
▲ 132%
1y
▲ 129%
3y CAGR
—
5y CAGR
Employees
52
▲ 15.6%
1y
▲ 29.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.39 M €
Profit trend
309.7 k €
Headcount trend
52
Revenue to profit
Capital structure
- Equity65%
- Liabilities35%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.39 M € | ▲ 0.2% | 309.7 k € | 13% | 52 | 46.0 k € | 646.4 k € |
| 2023 ✓ | 2.39 M € | ▼ 8.9% | 133.4 k € | 6% | 45 | 53.0 k € | 502.6 k € |
| 2022 ✓ | 2.62 M € | ▲ 86.1% | 191.4 k € | 7% | 43 | 60.9 k € | 519.2 k € |
| 2021 | 1.41 M € | ▲ 75.4% | 25.8 k € | 2% | 24 | 58.7 k € | 417.8 k € |
| 2020 | 802.8 k € | — | 58.1 k € | 7% | 15 | 53.5 k € | 402.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Jõelähtme vald, Koila küla, Toominga
- Registered: 2010-07-28
- VAT no.: EE101385954
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kalev Tulits — Juhatuse liige (since 2010-07-28)