Futumetal OÜ

Osaühing · 16036879 · Registrisse kantud

Activity

Futumetal OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 162.2 k € with 2 employees, ranks #3581 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
162.2 k €
▲ 90.7%YoY
▲ 4.8×above industry median
Profit
4.7 k €
▼ 70.2%YoY
Profit margin
2.9%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
81.1 k €
Cost per employee
19.8 k €
Equity
23.1 k €

Growth

Revenue
162.2 k €
▲ 90.7%
1y
▲ 55.0%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 70.2%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
162.2 k €
Profit trend
4.7 k €
Headcount trend
2

Revenue to profit

162 k €Revenue−40 k €Labor cost−118 k €Other costs5 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024162.2 k €▲ 90.7%4.7 k €3%281.1 k €23.1 k €
202385.1 k €▲ 28.9%15.6 k €18%185.1 k €23.2 k €
202266.0 k €▲ 51.6%5.1 k €8%0—7.6 k €
202143.5 k €—-68 €-0%0—2.4 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)