Osaühing Flora Kaubandus

Osaühing · 10133759 · Registrisse kantud

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

390 k €Revenue−56 k €Labor cost−331 k €Other costs3 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024390.4 k €▲ 1.8%3.3 k €1%497.6 k €143.8 k €
2023383.4 k €▼ 9.6%235 €0%576.7 k €140.5 k €
2022424.2 k €▲ 13.3%119 €0%584.8 k €140.3 k €
2021374.4 k €▼ 12.7%-5.0 k €-1%574.9 k €140.2 k €
2020429.0 k €20.1 k €5%585.8 k €145.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)