Falsit OÜ

Osaühing · 16080679 · Registrisse kantud

Activity

Falsit OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 100.0 k € with 3 employees, ranks #6593 of 21,573 in construction.

Construction

Overview (2024)

Revenue
100.0 k €
▼ 8.5%YoY
▲ 2.6×above industry median
Profit
4.0 k €
▼ 74.6%YoY
Profit margin
4.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
33.3 k €
Cost per employee
13.6 k €
Equity
62.9 k €

Growth

Revenue
100.0 k €
▼ 8.5%
1y
▼ 8.2%
3y CAGR
—
5y CAGR
Profit
4.0 k €
▼ 74.6%
1y
▼ 48.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
100.0 k €
Profit trend
4.0 k €
Headcount trend
3

Revenue to profit

100 k €Revenue−41 k €Labor cost−55 k €Other costs4 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024100.0 k €▼ 8.5%4.0 k €4%333.3 k €62.9 k €
2023109.3 k €▼ 12.9%15.6 k €14%336.4 k €59.0 k €
2022125.4 k €▼ 3.0%31.0 k €25%262.7 k €56.3 k €
2021129.3 k €—28.9 k €22%264.6 k €28.9 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

Individuals who ultimately own or control the company.

Board (1)