Feltcar OÜ

Osaühing · 14993536 · Registrisse kantud

Activity

Feltcar OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.05 M € with 6 employees, ranks #137 of 20,600 in other services.

Other services

Overview (2024)

Revenue
1.05 M €
▲ 58.5%YoY
▲ 122×above industry median
Profit
84.3 k €
▲ 593%YoY
Profit margin
8.0%
Employees
6
▲ 20.0%YoY
Revenue per employee
175.3 k €
Cost per employee
29.6 k €
Equity
110.5 k €

Growth

Revenue
1.05 M €
▲ 58.5%
1y
▲ 34.6%
3y CAGR
—
5y CAGR
Profit
84.3 k €
▲ 593%
1y
▲ 121%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
84.3 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−178 k €Labor cost−790 k €Other costs84 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▲ 58.5%84.3 k €8%6175.3 k €110.5 k €
2023663.8 k €▲ 17.9%12.2 k €2%5132.8 k €26.2 k €
2022562.9 k €▲ 30.5%-4.8 k €-1%693.8 k €14.1 k €
2021431.5 k €▲ 260%7.8 k €2%4107.9 k €18.8 k €
2020120.0 k €—8.5 k €7%260.0 k €11.0 k €

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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Beneficial owners

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Board (1)