Eesti Finances and Factoring OÜ

Osaühing · 12465419 · Registrisse kantud

Activity

Eesti Finances and Factoring OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 952.6 k € with 1 employees, ranks #3118 of 27,752 in trade.

Trade

Overview (2024)

Revenue
952.6 k €
▲ 28.8%YoY
▲ 39×above industry median
Profit
124.6 k €
▼ 80.0%YoY
Profit margin
13.1%
Employees
1
· 0.0%YoY
Revenue per employee
952.6 k €
Cost per employee
16.7 k €
Equity
444.3 k €

Growth

Revenue
952.6 k €
▲ 28.8%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
124.6 k €
▼ 80.0%
1y
▼ 25.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
952.6 k €
Profit trend
124.6 k €
Headcount trend
1

Revenue to profit

953 k €Revenue−17 k €Labor cost−811 k €Other costs125 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024952.6 k €▲ 28.8%124.6 k €13%1952.6 k €444.3 k €
2023739.7 k €▼ 38.1%622.4 k €84%1739.7 k €319.8 k €
20221.19 M €▲ 38.0%-1.36 M €-114%0—-302.6 k €
2021865.6 k €▲ 27.1%303.7 k €35%0—1.06 M €
2020681.3 k €—508.0 k €75%0—758.0 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)