Furcella OÜ

Osaühing · 12913326 · Registrisse kantud

Activity

Furcella OÜ is a micro enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 200.1 k € with 2 employees, ranks #3280 of 12,089 in manufacturing.

Overview (2024)

Revenue
200.1 k €
▼ 10.6%YoY
▲ 5.9×above industry median
Profit
339 €
▼ 31.2%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
100.0 k €
Cost per employee
11.1 k €
Equity
9.5 k €

Growth

Revenue
200.1 k €
▼ 10.6%
1y
▼ 5.7%
3y CAGR
5y CAGR
Profit
339 €
▼ 31.2%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
200.1 k €
Profit trend
339 €
Headcount trend
2

Revenue to profit

200 k €Revenue−22 k €Labor cost−177 k €Other costs339 €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024200.1 k €▼ 10.6%339 €0%2100.0 k €9.5 k €
2023223.7 k €▲ 8.2%493 €0%2111.8 k €9.2 k €
2022206.8 k €▼ 13.2%2.7 k €1%368.9 k €8.7 k €
2021238.2 k €▲ 10.1%-34.1 k €-14%379.4 k €5.9 k €
2020216.3 k €3.9 k €2%454.1 k €40.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)