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Osaühing FELKMAN

Osaühing · 10901891 · Registrisse kantud

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Activity

Osaühing FELKMAN is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 977.6 k € with 12 employees, ranks #752 of 9,646 in transport & storage.

Transport & storage

Overview (2024)

Revenue
977.6 k €
▲ 2.3%YoY
▲ 33×above industry median
Profit
31.0 k €
▲ 296%YoY
Profit margin
3.2%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
81.5 k €
Cost per employee
23.9 k €
Equity
105.3 k €

Growth

Revenue
977.6 k €
▲ 2.3%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
31.0 k €
▲ 296%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
977.6 k €
Profit trend
31.0 k €
Headcount trend
12

Revenue to profit

978 k €Revenue−287 k €Labor cost−660 k €Other costs31 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024977.6 k €▲ 2.3%31.0 k €3%1281.5 k €105.3 k €
2023955.6 k €▼ 10.7%7.8 k €1%1279.6 k €74.3 k €
20221.07 M €▲ 6.3%40 €0%1382.3 k €66.5 k €
20211.01 M €▲ 18.5%-10.0 k €-1%1377.4 k €66.5 k €
2020849.2 k €—7.7 k €1%1365.3 k €76.5 k €
2019———————

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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.