OÜ Flores Aed
Activity
OÜ Flores Aed is a small enterprise in agriculture & fishing, with declared activity “Lillekasvatus” (EMTAK 01191). Annual revenue stands at 2.72 M € with 26 employees, ranks #161 of 8,903 in agriculture & fishing.
Overview (2024)
Revenue
2.72 M €
▼ 2.0%YoY
▲ 168×above industry median
Profit
200.6 k €
▼ 30.0%YoY
Profit margin
7.4%
Employees
26
▲ 4.0%YoY
Revenue per employee
104.5 k €
Cost per employee
23.6 k €
Equity
1.20 M €
Growth
Revenue
2.72 M €
▼ 2.0%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
200.6 k €
▼ 30.0%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Employees
26
▲ 4.0%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.72 M €
Profit trend
200.6 k €
Headcount trend
26
Revenue to profit
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.72 M € | ▼ 2.0% | 200.6 k € | 7% | 26 | 104.5 k € | 1.20 M € |
| 2023 ✓ | 2.77 M € | ▼ 13.0% | 286.6 k € | 10% | 25 | 110.9 k € | 1.47 M € |
| 2022 ✓ | 3.19 M € | ▲ 13.0% | 224.4 k € | 7% | 28 | 113.8 k € | 1.26 M € |
| 2021 ✓ | 2.82 M € | ▲ 24.4% | 215.2 k € | 8% | 28 | 100.7 k € | 1.14 M € |
| 2020 ✓ | 2.27 M € | — | 287.0 k € | 13% | 28 | 80.9 k € | 921.4 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Maardu linn, Kaldase tee 9
- Registered: 1998-08-19
- VAT no.: EE100374607
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Peep Promm — Juhatuse liige (since 2007-08-13)
- Jüri Promm — Juhatuse liige (since 1999-08-16)