EFC Estonia OÜ

Osaühing · 12681821 · Registrisse kantud

Activity

EFC Estonia OÜ is a small enterprise in manufacturing, with declared activity “Muu elektroonika- ja elektrijuhtmete või -kaabli tootmine” (EMTAK 27321). Annual revenue stands at 3.33 M € with 46 employees, ranks #753 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.33 M €
▲ 1.8%YoY
▲ 98×above industry median
Profit
275.1 k €
▲ 95.9%YoY
Profit margin
8.3%
Employees
46
▼ 8.0%YoY
▲ 46×above industry median
Revenue per employee
72.4 k €
Cost per employee
20.0 k €
Equity
666.0 k €

Growth

Revenue
3.33 M €
▲ 1.8%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
275.1 k €
▲ 95.9%
1y
▲ 17.0%
3y CAGR
—
5y CAGR
Employees
46
▼ 8.0%
1y
▲ 7.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.33 M €
Profit trend
275.1 k €
Headcount trend
46

Revenue to profit

3.3 M €Revenue−922 k €Labor cost−2.1 M €Other costs275 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.33 M €▲ 1.8%275.1 k €8%4672.4 k €666.0 k €
2023 ✓3.27 M €▼ 6.8%140.4 k €4%5065.5 k €390.9 k €
2022 ✓3.51 M €▲ 28.2%248.7 k €7%4774.7 k €251.2 k €
2021 ✓2.74 M €▲ 25.4%171.6 k €6%3774.1 k €174.1 k €
2020 ✓2.19 M €—62.1 k €3%2975.4 k €64.6 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)