osaühing Flamelle

Osaühing · 10192526 · Registrisse kantud

Activity

osaühing Flamelle is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 546.3 k € with 8 employees, ranks #4231 of 27,752 in trade.

Trade

Overview (2024)

Revenue
546.3 k €
▼ 17.0%YoY
▲ 23×above industry median
Profit
190.1 k €
▼ 16.2%YoY
Profit margin
34.8%
Employees
8
▼ 11.1%YoY
Revenue per employee
68.3 k €
Cost per employee
12.4 k €
Equity
2.14 M €

Growth

Revenue
546.3 k €
▼ 17.0%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Profit
190.1 k €
▼ 16.2%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
546.3 k €
Profit trend
190.1 k €
Headcount trend
8

Revenue to profit

546 k €Revenue−99 k €Labor cost−257 k €Other costs190 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024546.3 k €▼ 17.0%190.1 k €35%868.3 k €2.14 M €
2023658.5 k €▼ 12.5%226.9 k €34%973.2 k €1.95 M €
2022752.5 k €▼ 2.8%196.9 k €26%1453.7 k €1.74 M €
2021774.1 k €▼ 16.0%210.1 k €27%1455.3 k €2.04 M €
2020921.4 k €—135.0 k €15%1465.8 k €2.33 M €
2019———————

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)