Filfix OÜ

Osaühing · 16498918 · Registrisse kantud

Activity

Filfix OÜ is a micro enterprise in manufacturing, with declared activity “Terastorude, -õõnesprofiilide jms -toruliitmike tootmine” (EMTAK 24201). Annual revenue stands at 151.5 k € with 2 employees, ranks #3671 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
151.5 k €
▲ 35.6%YoY
▲ 4.5×above industry median
Profit
40.3 k €
▼ 9.5%YoY
Profit margin
26.6%
Employees
2
—
▲ 2.0×above industry median
Revenue per employee
75.8 k €
Cost per employee
19.7 k €
Equity
83.0 k €

Growth

Revenue
151.5 k €
▲ 35.6%
1y
—
3y CAGR
—
5y CAGR
Profit
40.3 k €
▼ 9.5%
1y
—
3y CAGR
—
5y CAGR
Employees
2
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.5 k €
Profit trend
40.3 k €
Headcount trend
2

Revenue to profit

152 k €Revenue−39 k €Labor cost−72 k €Other costs40 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.5 k €▲ 35.6%40.3 k €27%275.8 k €83.0 k €
2023111.7 k €▲ 572%44.5 k €40%0—52.8 k €
202216.6 k €—10.8 k €65%0—13.3 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)