FILLIP OÜ

Osaühing · 14217849 · Registrisse kantud

Activity

FILLIP OÜ is a micro enterprise in administrative & support, with declared activity “Muu inimressursiga varustamine” (EMTAK 78301). Annual revenue stands at 125.2 k € with 1 employees, ranks #2073 of 13,911 in administrative & support.

Administrative & support

Overview (2023)

Revenue
125.2 k €
▲ 153%YoY
▲ 10×above industry median
Profit
5.4 k €
▲ 11.7%YoY
Profit margin
4.3%
Employees
1
· 0.0%YoY
Revenue per employee
125.2 k €
Cost per employee
28.7 k €
Equity
76.1 k €

Growth

Revenue
125.2 k €
▲ 153%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▲ 11.7%
1y
▼ 23.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
125.2 k €
Profit trend
5.4 k €
Headcount trend
1

Revenue to profit

125 k €Revenue−29 k €Labor cost−91 k €Other costs5 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023125.2 k €▲ 153%5.4 k €4%1125.2 k €76.1 k €
202249.5 k €▼ 36.1%4.8 k €10%149.5 k €70.7 k €
202177.5 k €▲ 23.3%13.8 k €18%177.5 k €65.9 k €
202062.9 k €—12.2 k €19%162.9 k €52.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)