Osaühing Flora Kaubandus
Activity
Osaühing Flora Kaubandus is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 390.4 k € with 4 employees, ranks #5022 of 27,749 in trade.
Overview (2024)
Revenue
390.4 k €
▲ 1.8%YoY
▲ 16×above industry median
Profit
3.3 k €
▲ 1315%YoY
Profit margin
0.9%
Employees
4
▼ 20.0%YoY
Revenue per employee
97.6 k €
Cost per employee
14.1 k €
Equity
143.8 k €
Growth
Revenue
390.4 k €
▲ 1.8%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▲ 1315%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
390.4 k €
Profit trend
3.3 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 390.4 k € | ▲ 1.8% | 3.3 k € | 1% | 4 | 97.6 k € | 143.8 k € |
| 2023 | 383.4 k € | ▼ 9.6% | 235 € | 0% | 5 | 76.7 k € | 140.5 k € |
| 2022 | 424.2 k € | ▲ 13.3% | 119 € | 0% | 5 | 84.8 k € | 140.3 k € |
| 2021 | 374.4 k € | ▼ 12.7% | -5.0 k € | -1% | 5 | 74.9 k € | 140.2 k € |
| 2020 | 429.0 k € | — | 20.1 k € | 5% | 5 | 85.8 k € | 145.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 5
- Registered: 1996-10-28
- VAT no.: EE100461934
- View in Business Register
Shareholders
Ownership chain
- OÜ Flora100.00%
- OÜ Seneca2.00%
- Elmar Kruusma100.00%
- Kääriku Puhkemaja OÜ1.00%
- Rita Kull100.00%
Beneficial owners
Board (1)
- Virge Robam — Juhatuse liige (since 2017-11-20)