Factory.Sale OÜ
Activity
Factory.Sale OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.90 M € with 1 employees, ranks #1956 of 27,752 in trade.
Overview (2024)
Revenue
1.90 M €
▲ 6.1%YoY
▲ 78×above industry median
Profit
147.8 k €
▲ 163%YoY
Profit margin
7.8%
Employees
1
· 0.0%YoY
Revenue per employee
1.90 M €
Cost per employee
11.2 k €
Equity
380.7 k €
Growth
Revenue
1.90 M €
▲ 6.1%
1y
▲ 57.5%
3y CAGR
—
5y CAGR
Profit
147.8 k €
▲ 163%
1y
▲ 67.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.90 M €
Profit trend
147.8 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.90 M € | ▲ 6.1% | 147.8 k € | 8% | 1 | 1.90 M € | 380.7 k € |
| 2023 | 1.79 M € | ▼ 24.3% | 56.1 k € | 3% | 1 | 1.79 M € | 232.9 k € |
| 2022 | 2.36 M € | ▲ 387% | 48.2 k € | 2% | 0 | — | 176.8 k € |
| 2021 | 485.3 k € | ▲ 133% | 31.4 k € | 6% | 1 | 485.3 k € | 128.6 k € |
| 2020 | 208.1 k € | — | 26.4 k € | 13% | 1 | 208.1 k € | 97.3 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, Tallinn, Kesklinna linnaosa, Pirita tee 20a/1-78
- Registered: 2013-11-01
- VAT no.: EE101693455
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kristo Sootalu — Juhatuse liige (since 2021-04-06)
- Philipp Zhilin — Juhatuse liige (since 2013-11-01)