Fellest group OÜ is a OÜ based in Tallinn, registry code 14089914, status: in liquidation. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q1 2024 was €0 with employees.
Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Revenue · 2022508 418 €
above 72% of companies
industry median 75 397 € · companies in the industry: 10 272
Net profit margin · 20224.6 %
above 52% of companies
industry median 4.2 % · companies in the industry: 7 765
Taxes and turnover
Q1 2022 – Q1 2024
Turnover, € thousand Q1 2024: 0 € · industry median 60 423 € · above 2% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2022: 596 € · +39.7% vs Q2 2022 · industry median 1 718 € · above 13% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2022: 2 · +0.0% vs Q2 2022State taxes, € Q3 2023: 1 € · −100.0% vs Q2 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
—
—
—
Q4 2023
—
—
—
—
Q3 2023
67 037
1
—
—
Q2 2023
78 561
5 016
—
—
Q1 2023
55 246
3 486
1 322
—
Q4 2022
89 351
—
1 892
—
Q3 2022
119 807
—
1 192
2
Q2 2022
225 434
—
853
2
Q1 2022
39 384
867
1 452
1
Financials by year
2017 – 2022
Revenue, € thousand 2022: 508 418 € · +85.9% vs 2021 · industry median 75 397 € · above 72% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2022: 23 503 € · −12.1% vs 2021 · industry median 889 € · above 72% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 4.6 % · −5.2 pp vs the year before · industry median 4.2 % · above 52% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 74 874 € · −51.3% vs 2021Equity, € 2022: 13 374 € · −55.2% vs 2021Employees2022: 2 · +100.0% vs 2021 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
508 418
23 503
18 167
74 874
13 374
2
2021
273 478
26 730
5 395
153 665
29 871
1
2020
141 727
-279 251
0
137 436
3 141
0
2019
364 859
-94 983
21 168
272 232
-94 608
3
2018
—
—
—
—
—
6
2017
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
4.6 %
Net profit / revenue
Return on equity (ROE)
175.7 %
Net profit / equity
Return on assets (ROA)
31.4 %
Net profit / assets
Equity ratio
17.9 %
Equity / assets
Debt ratio
82.1 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
254 209 €
Revenue / average full-time employees
Labour cost per employee per month
757 €
Labour costs / employees / 12 months (incl. employer taxes)
