EasyFit Insulation OÜ
Activity
EasyFit Insulation OÜ is a micro enterprise in manufacturing, with declared activity “Muude kummitoodete tootmine” (EMTAK 22121). Annual revenue stands at 389.0 k € with 1 employees, ranks #2467 of 12,089 in manufacturing.
Overview (2024)
Revenue
389.0 k €
▼ 11.1%YoY
▲ 11×above industry median
Profit
61.7 k €
▼ 76.1%YoY
Profit margin
15.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
389.0 k €
Cost per employee
-21.7 k €
Equity
557.8 k €
Growth
Revenue
389.0 k €
▼ 11.1%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
61.7 k €
▼ 76.1%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
389.0 k €
Profit trend
61.7 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 389.0 k € | ▼ 11.1% | 61.7 k € | 16% | 1 | 389.0 k € | 557.8 k € |
| 2023 | 437.7 k € | ▲ 161% | 258.5 k € | 59% | 1 | 437.7 k € | 496.1 k € |
| 2022 | 167.5 k € | ▼ 49.9% | 87.6 k € | 52% | 2 | 83.8 k € | 237.6 k € |
| 2021 | 334.2 k € | ▼ 10.3% | -76.1 k € | -23% | 2 | 167.1 k € | 150.0 k € |
| 2020 | 372.5 k € | — | 229.0 k € | 61% | 0 | — | 229.0 k € |
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Official announcements
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General info
- Address: Harju maakond, Rae vald, Aruvalla küla, Vana-Anepalu
- Registered: 2019-07-18
- VAT no.: EE102174614
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mart Malsub — Juhatuse liige (since 2019-07-18)