Filter Plus OÜ

Osaühing · 14610854 · Registrisse kantud

Activity

Filter Plus OÜ is a medium enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 6.14 M € with 53 employees, ranks #481 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.14 M €
▲ 18.4%YoY
▲ 181×above industry median
Profit
359.2 k €
▼ 1.5%YoY
Profit margin
5.9%
Employees
53
▲ 32.5%YoY
▲ 53×above industry median
Revenue per employee
115.8 k €
Cost per employee
-31.6 k €
Equity
3.17 M €

Growth

Revenue
6.14 M €
▲ 18.4%
1y
▲ 40.6%
3y CAGR
—
5y CAGR
Profit
359.2 k €
▼ 1.5%
1y
▲ 38.4%
3y CAGR
—
5y CAGR
Employees
53
▲ 32.5%
1y
▲ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.14 M €
Profit trend
359.2 k €
Headcount trend
53

Revenue to profit

6.1 M €Revenue−5.8 M €Other costs359 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.14 M €▲ 18.4%359.2 k €6%53115.8 k €3.17 M €
2023 ✓5.18 M €▲ 48.7%364.8 k €7%40129.6 k €2.83 M €
2022 ✓3.49 M €▲ 58.0%73.4 k €2%28124.5 k €2.56 M €
2021 ✓2.21 M €▼ 86.6%135.5 k €6%22100.3 k €2.83 M €
2020 ✓16.48 M €—2.74 M €17%141.18 M €2.76 M €
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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Ownership chain

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Beneficial owners

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Board (1)