FERRUM FABRICA OÜ
Activity
FERRUM FABRICA OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 327.0 k € with 5 employees, ranks #2670 of 12,088 in manufacturing.
Overview (2024)
Revenue
327.0 k €
▼ 3.4%YoY
▲ 9.6×above industry median
Profit
-18.0 k €
▼ 160%YoY
Profit margin
-5.5%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
65.4 k €
Cost per employee
25.7 k €
Equity
83.7 k €
Growth
Revenue
327.0 k €
▼ 3.4%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
-18.0 k €
▼ 160%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
327.0 k €
Profit trend
-18.0 k €
Headcount trend
5
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 327.0 k € | ▼ 3.4% | -18.0 k € | -5% | 5 | 65.4 k € | 83.7 k € |
| 2023 | 338.5 k € | ▲ 23.8% | 29.9 k € | 9% | 4 | 84.6 k € | 103.7 k € |
| 2022 | 273.4 k € | ▲ 5.1% | 9.7 k € | 4% | 4 | 68.4 k € | 81.8 k € |
| 2021 | 260.1 k € | ▲ 43.9% | 1.1 k € | 0% | 5 | 52.0 k € | 74.1 k € |
| 2020 | 180.8 k € | — | -16.8 k € | -9% | 4 | 45.2 k € | 73.0 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, Saue vald, Saue linn, Tule tn 29
- Registered: 2013-06-27
- VAT no.: EE101646729
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Andrei Maljutin — Juhatuse liige (since 2013-06-27)
- Andrus Kotter — Juhatuse liige (since 2013-06-27)
- Tauro Pungas — Juhatuse liige (since 2013-06-27)