POLFAS OÜ

Osaühing · 14714884 · Registrisse kantud

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Activity

POLFAS OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 72.9 k € with 3 employees, ranks #7816 of 21,573 in construction.

Overview (2024)

Revenue
72.9 k €
▲ 1.9×above industry median
Profit
16.5 k €
Profit margin
22.7%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
24.3 k €
Cost per employee
9.1 k €
Equity
33.3 k €

Growth

Revenue
72.9 k €
1y
▼ 9.4%
3y CAGR
5y CAGR
Profit
16.5 k €
1y
▲ 3.8%
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
72.9 k €
Profit trend
16.5 k €
Headcount trend
3

Revenue to profit

73 k €Revenue−27 k €Labor cost−29 k €Other costs17 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202472.9 k €16.5 k €23%324.3 k €33.3 k €
20230 €▼ 100%0 €10 €16.8 k €
20228.2 k €▼ 91.6%-8.1 k €-99%18.2 k €16.8 k €
202197.9 k €▼ 5.5%14.8 k €15%332.6 k €26.0 k €
2020103.6 k €15.1 k €15%334.5 k €44.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)