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ficonTEC Eesti OÜ

Osaühing · 14083515 · Registrisse kantud

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Activity

ficonTEC Eesti OÜ is a small enterprise in manufacturing, with declared activity “Optikainstrumentide, magnet- ja optiliste andmekandjate ning fotoseadmete tootmine” (EMTAK 26701). Annual revenue stands at 1.91 M € with 19 employees, ranks #1062 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.91 M €
▲ 18.7%YoY
▲ 56×above industry median
Profit
197.4 k €
▲ 2.3%YoY
Profit margin
10.3%
Employees
19
▲ 11.8%YoY
▲ 19×above industry median
Revenue per employee
100.7 k €
Cost per employee
62.2 k €
Equity
835.4 k €

Growth

Revenue
1.91 M €
▲ 18.7%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Profit
197.4 k €
▲ 2.3%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 20.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.91 M €
Profit trend
197.4 k €
Headcount trend
19

Revenue to profit

1.9 M €Revenue−1.2 M €Labor cost−534 k €Other costs197 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.91 M €▲ 18.7%197.4 k €10%19100.7 k €835.4 k €
2023 ✓1.61 M €▲ 21.8%192.9 k €12%1794.8 k €638.0 k €
20221.32 M €▲ 45.4%101.5 k €8%1588.2 k €445.1 k €
2021909.3 k €▼ 12.5%-35.6 k €-4%1182.7 k €343.6 k €
20201.04 M €—56.8 k €5%1379.9 k €379.2 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (1)