FS ESTONIA OÜ

Osaühing · 14102796 · Registrisse kantud

Activity

FS ESTONIA OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.03 M € with 4 employees, ranks #1494 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.03 M €
▲ 138%YoY
▲ 30×above industry median
Profit
143.6 k €
▲ 765%YoY
Profit margin
14.0%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
256.6 k €
Cost per employee
45.6 k €
Equity
183.6 k €

Growth

Revenue
1.03 M €
▲ 138%
1y
▲ 66.5%
3y CAGR
—
5y CAGR
Profit
143.6 k €
▲ 765%
1y
▲ 46.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
143.6 k €
Headcount trend
4

Revenue to profit

1.0 M €Revenue−182 k €Labor cost−701 k €Other costs144 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 138%143.6 k €14%4256.6 k €183.6 k €
2023431.7 k €▼ 15.1%-21.6 k €-5%586.3 k €70.0 k €
2022508.2 k €▲ 128%11.3 k €2%5101.6 k €92.0 k €
2021222.4 k €▲ 341%45.5 k €20%2111.2 k €80.7 k €
202050.5 k €—-22.0 k €-44%0—35.2 k €
2019———————

Similar companies

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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)