Felkrem OÜ

Osaühing · 12484997 · Registrisse kantud

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Activity

Felkrem OÜ is a micro enterprise in other services, with declared activity “Kalmistute tegevus” (EMTAK 96302). Annual revenue stands at 412.8 k € with 3 employees, ranks #468 of 20,588 in other services.

Overview (2024)

Revenue
412.8 k €
▲ 3.0%YoY
▲ 48×above industry median
Profit
36.9 k €
▼ 62.0%YoY
Profit margin
8.9%
Employees
3
· 0.0%YoY
Revenue per employee
137.6 k €
Cost per employee
25.1 k €
Equity
216.9 k €

Growth

Revenue
412.8 k €
▲ 3.0%
1y
▲ 7.5%
3y CAGR
5y CAGR
Profit
36.9 k €
▼ 62.0%
1y
▼ 25.4%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
412.8 k €
Profit trend
36.9 k €
Headcount trend
3

Revenue to profit

413 k €Revenue−75 k €Labor cost−301 k €Other costs37 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024412.8 k €▲ 3.0%36.9 k €9%3137.6 k €216.9 k €
2023400.6 k €▲ 18.6%97.2 k €24%3133.5 k €480.0 k €
2022337.7 k €▲ 1.5%52.6 k €16%3112.6 k €472.7 k €
2021332.6 k €▲ 25.1%88.9 k €27%483.1 k €420.1 k €
2020265.8 k €83.6 k €31%466.5 k €361.2 k €
2019

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Directors' other 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

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Beneficial owners

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Board (1)

Data sources

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