Faltex Trade OÜ

Osaühing · 14483025 · Registrisse kantud

Activity

Faltex Trade OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 67.5 k € with 2 employees, ranks #8114 of 21,573 in construction.

Construction

Overview (2025)

Revenue
67.5 k €
▼ 50.8%YoY
▲ 1.8×above industry median
Profit
-3.9 k €
▼ 374%YoY
Profit margin
-5.8%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
33.7 k €
Cost per employee
10.2 k €
Equity
9.3 k €

Growth

Revenue
67.5 k €
▼ 50.8%
1y
▼ 23.1%
3y CAGR
▼ 16.0%
5y CAGR
Profit
-3.9 k €
▼ 374%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
67.5 k €
Profit trend
-3.9 k €
Headcount trend
2

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202567.5 k €▼ 50.8%-3.9 k €-6%233.7 k €9.3 k €
2024137.0 k €▲ 2.9%1.4 k €1%345.7 k €13.2 k €
2023133.1 k €▼ 10.1%744 €1%344.4 k €17.8 k €
2022148.2 k €▲ 30.5%1.3 k €1%349.4 k €17.1 k €
2021113.5 k €▼ 29.6%-32.5 k €-29%256.8 k €15.8 k €
2020161.2 k €—45.8 k €28%0—48.3 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)