Fertilis OÜ
Activity
Fertilis OÜ is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 37.3 k € with 1 employees, ranks #5860 of 12,088 in manufacturing.
Overview (2024)
Revenue
37.3 k €
▼ 29.6%YoY
▲ 1.1×above industry median
Profit
-6.0 k €
▲ 17.4%YoY
Profit margin
-16.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
37.3 k €
Cost per employee
14.5 k €
Equity
17.7 k €
Growth
Revenue
37.3 k €
▼ 29.6%
1y
▼ 19.5%
3y CAGR
—
5y CAGR
Profit
-6.0 k €
▲ 17.4%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
37.3 k €
Profit trend
-6.0 k €
Headcount trend
1
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 37.3 k € | ▼ 29.6% | -6.0 k € | -16% | 1 | 37.3 k € | 17.7 k € |
| 2023 | 52.9 k € | ▼ 53.6% | -7.2 k € | -14% | 1 | 52.9 k € | 23.7 k € |
| 2022 | 114.2 k € | ▲ 60.1% | 18.3 k € | 16% | 1 | 114.2 k € | 40.9 k € |
| 2021 | 71.3 k € | ▲ 57.4% | 3.6 k € | 5% | 1 | 71.3 k € | 35.1 k € |
| 2020 | 45.3 k € | — | 2.4 k € | 5% | 1 | 45.3 k € | 31.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Antsla vald, Jõepera küla, Mundi
- Registered: 2015-04-06
- VAT no.: EE101785635
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kalev Kleimann — Juhatuse liige (since 2015-04-06)