OÜ FILPROF

Osaühing · 16185711 · Registrisse kantud

Activity

OÜ FILPROF is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 122.7 k € with 3 employees, ranks #5852 of 21,573 in construction.

Construction

Overview (2024)

Revenue
122.7 k €
▲ 101%YoY
▲ 3.2×above industry median
Profit
29.1 k €
▲ 1463%YoY
Profit margin
23.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
40.9 k €
Cost per employee
9.6 k €
Equity
30.9 k €

Growth

Revenue
122.7 k €
▲ 101%
1y
▲ 72.3%
3y CAGR
—
5y CAGR
Profit
29.1 k €
▲ 1463%
1y
▲ 82.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
122.7 k €
Profit trend
29.1 k €
Headcount trend
3

Revenue to profit

123 k €Revenue−29 k €Labor cost−65 k €Other costs29 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.7 k €▲ 101%29.1 k €24%340.9 k €30.9 k €
202361.0 k €▼ 5.8%-2.1 k €-4%320.3 k €1.8 k €
202264.8 k €▲ 170%-890 €-1%321.6 k €3.9 k €
202124.0 k €—4.8 k €20%124.0 k €4.8 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)