OÜ Failain

Osaühing · 12937404 · Registrisse kantud

Activity

OÜ Failain is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 102.2 k € with 3 employees, ranks #6503 of 21,573 in construction.

Construction

Overview (2024)

Revenue
102.2 k €
▼ 4.0%YoY
▲ 2.7×above industry median
Profit
2.4 k €
▲ 10.7%YoY
Profit margin
2.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
34.1 k €
Cost per employee
7.0 k €
Equity
9.9 k €

Growth

Revenue
102.2 k €
▼ 4.0%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 10.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
102.2 k €
Profit trend
2.4 k €
Headcount trend
3

Revenue to profit

102 k €Revenue−21 k €Labor cost−79 k €Other costs2 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024102.2 k €▼ 4.0%2.4 k €2%334.1 k €9.9 k €
2023106.5 k €▼ 49.7%2.1 k €2%335.5 k €7.5 k €
2022211.6 k €▲ 164%5.3 k €3%452.9 k €5.4 k €
202180.2 k €▲ 4408%-3.0 k €-4%326.7 k €26 €
20201.8 k €—703 €39%0—3.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)