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Funrent Tartu OÜ

Osaühing · 14670402 · Registrisse kantud

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Activity

Funrent Tartu OÜ is a small enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 1.47 M € with 23 employees, ranks #2349 of 27,719 in trade.

Trade

Overview (2024)

Revenue
1.47 M €
▲ 12.6%YoY
▲ 61×above industry median
Profit
127.1 k €
▼ 35.3%YoY
Profit margin
8.6%
Employees
23
▲ 21.1%YoY
Revenue per employee
64.1 k €
Cost per employee
25.8 k €
Equity
375.9 k €

Growth

Revenue
1.47 M €
▲ 12.6%
1y
▲ 35.1%
3y CAGR
—
5y CAGR
Profit
127.1 k €
▼ 35.3%
1y
▼ 17.6%
3y CAGR
—
5y CAGR
Employees
23
▲ 21.1%
1y
▲ 97.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.47 M €
Profit trend
127.1 k €
Headcount trend
23

Revenue to profit

1.5 M €Revenue−594 k €Labor cost−754 k €Other costs127 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.47 M €▲ 12.6%127.1 k €9%2364.1 k €375.9 k €
20231.31 M €▲ 30.6%196.3 k €15%1968.9 k €268.7 k €
20221.00 M €▲ 67.7%287.4 k €29%1191.2 k €250.2 k €
2021597.8 k €▲ 219%227.1 k €38%3199.3 k €136.4 k €
2020187.4 k €—1.6 k €1%293.7 k €-14.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)