OSAÜHING NAFTAAL

Osaühing · 10006794 · Registrisse kantud

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Activity

OSAÜHING NAFTAAL is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 389.9 k € with 6 employees, ranks #5095 of 28,523 in trade.

Overview (2025)

Revenue
389.9 k €
▼ 6.9%YoY
▲ 18×above industry median
Profit
185 €
▲ 122%YoY
Profit margin
0.0%
Employees
6
▼ 14.3%YoY
Revenue per employee
65.0 k €
Cost per employee
23.5 k €
Equity
91.2 k €

Growth

Revenue
389.9 k €
▼ 6.9%
1y
▼ 2.3%
3y CAGR
▲ 0.1%
5y CAGR
Profit
185 €
▲ 122%
1y
▼ 2.9%
3y CAGR
▼ 56.7%
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
▼ 3.0%
5y CAGR

Trends

Revenue trend
389.9 k €
Profit trend
185 €
Headcount trend
6

Revenue to profit

390 k €Revenue−141 k €Labor cost−249 k €Other costs185 €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025389.9 k €▼ 6.9%185 €0%665.0 k €91.2 k €
2024419.0 k €▼ 0.1%-829 €-0%759.9 k €91.0 k €
2023419.6 k €▲ 0.2%228 €0%759.9 k €102.2 k €
2022418.7 k €▲ 4.3%202 €0%946.5 k €112.1 k €
2021401.5 k €▲ 3.3%28 €0%850.2 k €111.9 k €
2020388.8 k €12.1 k €3%755.5 k €117.4 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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