Osaühing CITYFLOWER

Osaühing · 10304250 · Registrisse kantud

Activity

Osaühing CITYFLOWER is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 233.3 k € with 4 employees, ranks #6504 of 27,749 in trade.

Trade

Overview (2024)

Revenue
233.3 k €
▲ 4.7%YoY
▲ 9.6×above industry median
Profit
7.6 k €
▲ 255%YoY
Profit margin
3.3%
Employees
4
· 0.0%YoY
Revenue per employee
58.3 k €
Cost per employee
22.3 k €
Equity
507.9 k €

Growth

Revenue
233.3 k €
▲ 4.7%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Profit
7.6 k €
▲ 255%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
233.3 k €
Profit trend
7.6 k €
Headcount trend
4

Revenue to profit

233 k €Revenue−89 k €Labor cost−137 k €Other costs8 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024233.3 k €▲ 4.7%7.6 k €3%458.3 k €507.9 k €
2023222.8 k €▼ 50.4%-4.9 k €-2%455.7 k €500.3 k €
2022449.1 k €▲ 32.4%-10.2 k €-2%764.2 k €505.2 k €
2021339.3 k €▼ 5.5%-22.2 k €-7%748.5 k €515.4 k €
2020358.9 k €—-27.0 k €-8%751.3 k €537.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)