Osaühing Flint Kaubandus

Osaühing · 10335894 · Registrisse kantud

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Activity

Osaühing Flint Kaubandus is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 3.32 M € with 12 employees, ranks #1332 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.32 M €
▼ 17.5%YoY
▲ 137×above industry median
Profit
221.0 k €
▼ 25.3%YoY
Profit margin
6.7%
Employees
12
▼ 7.7%YoY
Revenue per employee
276.5 k €
Cost per employee
25.1 k €
Equity
3.62 M €

Growth

Revenue
3.32 M €
▼ 17.5%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
221.0 k €
▼ 25.3%
1y
▼ 26.6%
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.32 M €
Profit trend
221.0 k €
Headcount trend
12

Revenue to profit

3.3 M €Revenue−301 k €Labor cost−2.8 M €Other costs221 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.32 M €▼ 17.5%221.0 k €7%12276.5 k €3.62 M €
2023 ✓4.02 M €▼ 13.8%295.8 k €7%13309.3 k €4.20 M €
2022 ✓4.66 M €▲ 33.4%545.0 k €12%12388.7 k €3.91 M €
2021 ✓3.50 M €▲ 11.0%558.9 k €16%10349.8 k €3.61 M €
2020 ✓3.15 M €—442.8 k €14%10315.1 k €3.65 M €
2019 ✓———————

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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

Individuals who ultimately own or control the company.

Board (1)