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Tulundusühistu Falco

Tulundusühistu · 10082565 · Registrisse kantud

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Activity

Tulundusühistu Falco is a small enterprise in manufacturing, with declared activity “Sporditarvete tootmine” (EMTAK 32301). Annual revenue stands at 533.4 k € with 10 employees, ranks #2144 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
533.4 k €
▼ 0.2%YoY
▲ 16×above industry median
Profit
4.5 k €
▼ 20.3%YoY
Profit margin
0.8%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
53.3 k €
Cost per employee
27.2 k €
Equity
942.4 k €

Growth

Revenue
533.4 k €
▼ 0.2%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 20.3%
1y
▼ 36.9%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
533.4 k €
Profit trend
4.5 k €
Headcount trend
10

Revenue to profit

533 k €Revenue−272 k €Labor cost−257 k €Other costs4 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓533.4 k €▼ 0.2%4.5 k €1%1053.3 k €942.4 k €
2023 ✓534.3 k €▼ 1.8%5.6 k €1%1053.4 k €938.0 k €
2022 ✓544.4 k €▲ 2.4%12.1 k €2%960.5 k €932.4 k €
2021531.5 k €▲ 5.2%17.8 k €3%959.1 k €920.2 k €
2020505.4 k €—22.3 k €4%1145.9 k €902.4 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)