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Fellinwerk OÜ

Osaühing · 16450136 · Registrisse kantud

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Activity

Fellinwerk OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 260.0 k € with 13 employees, ranks #1319 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
260.0 k €
▲ 21.7%YoY
▲ 22×above industry median
Profit
63.7 k €
▲ 1049%YoY
Profit margin
24.5%
Employees
13
▲ 62.5%YoY
Revenue per employee
20.0 k €
Cost per employee
9.9 k €
Equity
41.6 k €

Growth

Revenue
260.0 k €
▲ 21.7%
1y
—
3y CAGR
—
5y CAGR
Profit
63.7 k €
▲ 1049%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▲ 62.5%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
260.0 k €
Profit trend
63.7 k €
Headcount trend
13

Revenue to profit

260 k €Revenue−129 k €Labor cost−67 k €Other costs64 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024260.0 k €▲ 21.7%63.7 k €25%1320.0 k €41.6 k €
2023213.6 k €▲ 436%5.5 k €3%826.7 k €-22.2 k €
202239.8 k €—-30.2 k €-76%313.3 k €-27.7 k €

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)