Felistella OÜ

Osaühing · 12018979 · Registrisse kantud

Activity

Felistella OÜ is a micro enterprise in information & communication, with declared activity “Raamatute, brošüüride jms väljaannete kirjastamine” (EMTAK 58111). Annual revenue stands at 341.4 k € with 3 employees, ranks #1751 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
341.4 k €
▲ 6.1%YoY
▲ 27×above industry median
Profit
30.2 k €
▼ 38.5%YoY
Profit margin
8.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
113.8 k €
Cost per employee
29.3 k €
Equity
497.1 k €

Growth

Revenue
341.4 k €
▲ 6.1%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Profit
30.2 k €
▼ 38.5%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
341.4 k €
Profit trend
30.2 k €
Headcount trend
3

Revenue to profit

341 k €Revenue−88 k €Labor cost−223 k €Other costs30 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024341.4 k €▲ 6.1%30.2 k €9%3113.8 k €497.1 k €
2023321.7 k €▲ 8.8%49.2 k €15%2160.8 k €492.5 k €
2022295.7 k €▲ 41.3%95.3 k €32%2147.8 k €455.9 k €
2021209.3 k €▲ 50.9%36.3 k €17%2104.7 k €388.1 k €
2020138.7 k €—-14.2 k €-10%269.3 k €356.8 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)