OÜ FORSEL

Osaühing · 10393124 · Registrisse kantud

Activity

OÜ FORSEL is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 168.7 k € with 3 employees, ranks #7455 of 27,749 in trade.

Overview (2024)

Revenue
168.7 k €
▼ 6.2%YoY
▲ 7.0×above industry median
Profit
4 €
▼ 100.0%YoY
Profit margin
0.0%
Employees
3
· 0.0%YoY
Revenue per employee
56.2 k €
Cost per employee
14.7 k €
Equity
30.1 k €

Growth

Revenue
168.7 k €
▼ 6.2%
1y
▲ 1.3%
3y CAGR
5y CAGR
Profit
4 €
▼ 100.0%
1y
▼ 65.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
168.7 k €
Profit trend
4 €
Headcount trend
3

Revenue to profit

169 k €Revenue−44 k €Labor cost−125 k €Other costs4 €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.7 k €▼ 6.2%4 €0%356.2 k €30.1 k €
2023179.8 k €▼ 0.9%12.2 k €7%359.9 k €30.1 k €
2022181.4 k €▲ 11.7%13.9 k €8%360.5 k €17.9 k €
2021162.4 k €▲ 12.8%100 €0%354.1 k €4.0 k €
2020143.9 k €-8.9 k €-6%348.0 k €3.9 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

Public court decisions where the company or its registry code is mentioned.

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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)