Fellin Invest OÜ

Osaühing · 12894037 · Registrisse kantud

Activity

Fellin Invest OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.68 M € with 18 employees, ranks #276 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.68 M €
▲ 6.1%YoY
▲ 139×above industry median
Profit
98.2 k €
▲ 18.4%YoY
Profit margin
5.9%
Employees
18
▲ 38.5%YoY
Revenue per employee
93.1 k €
Cost per employee
13.8 k €
Equity
608.4 k €

Growth

Revenue
1.68 M €
▲ 6.1%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
98.2 k €
▲ 18.4%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Employees
18
▲ 38.5%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.68 M €
Profit trend
98.2 k €
Headcount trend
18

Revenue to profit

1.7 M €Revenue−249 k €Labor cost−1.3 M €Other costs98 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.68 M €▲ 6.1%98.2 k €6%1893.1 k €608.4 k €
20231.58 M €▼ 19.3%83.0 k €5%13121.5 k €510.3 k €
20221.96 M €▲ 89.2%88.7 k €5%2097.8 k €427.3 k €
20211.03 M €▲ 171%103.8 k €10%1568.9 k €335.6 k €
2020381.2 k €—-3.3 k €-1%754.5 k €231.7 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)