osaühing FLOSSE

Osaühing · 10307863 · Registrisse kantud

Activity

osaühing FLOSSE is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 331.3 k € with 10 employees, ranks #877 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
331.3 k €
▼ 6.8%YoY
▲ 11×above industry median
Profit
4.9 k €
▼ 87.3%YoY
Profit margin
1.5%
Employees
10
▼ 9.1%YoY
Revenue per employee
33.1 k €
Cost per employee
17.3 k €
Equity
77.6 k €

Growth

Revenue
331.3 k €
▼ 6.8%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▼ 87.3%
1y
▼ 51.2%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
331.3 k €
Profit trend
4.9 k €
Headcount trend
10

Revenue to profit

331 k €Revenue−173 k €Labor cost−153 k €Other costs5 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024331.3 k €▼ 6.8%4.9 k €1%1033.1 k €77.6 k €
2023355.4 k €▼ 5.5%38.8 k €11%1132.3 k €76.1 k €
2022376.1 k €▼ 24.2%-13.5 k €-4%1623.5 k €55.4 k €
2021496.0 k €▲ 10.4%42.5 k €9%2024.8 k €87.7 k €
2020449.2 k €—-8.1 k €-2%2022.5 k €53.3 k €
2019———————

Similar 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 (1)