Finants ja Marketing OÜ

Osaühing · 12758831 · Registrisse kantud

Activity

Finants ja Marketing OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 155.3 k € with 5 employees, ranks #3256 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
155.3 k €
▲ 31.6%YoY
▲ 13×above industry median
Profit
6.5 k €
▼ 20.3%YoY
Profit margin
4.2%
Employees
5
▲ 66.7%YoY
Revenue per employee
31.1 k €
Cost per employee
17.6 k €
Equity
42.2 k €

Growth

Revenue
155.3 k €
▲ 31.6%
1y
▲ 15.9%
3y CAGR
5y CAGR
Profit
6.5 k €
▼ 20.3%
1y
▼ 6.0%
3y CAGR
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
155.3 k €
Profit trend
6.5 k €
Headcount trend
5

Revenue to profit

155 k €Revenue−88 k €Labor cost−61 k €Other costs7 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.3 k €▲ 31.6%6.5 k €4%531.1 k €42.2 k €
2023118.0 k €▲ 18.0%8.2 k €7%339.3 k €41.6 k €
2022100.0 k €▲ 0.1%8.9 k €9%250.0 k €39.6 k €
202199.9 k €▼ 5.2%7.8 k €8%333.3 k €38.2 k €
2020105.3 k €24.5 k €23%426.3 k €30.6 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 (1)