OÜ Flores Aed

Osaühing · 10479660 · Registrisse kantud

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

2.7 M €Revenue−614 k €Labor cost−1.9 M €Other costs201 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.72 M €▼ 2.0%200.6 k €7%26104.5 k €1.20 M €
20232.77 M €▼ 13.0%286.6 k €10%25110.9 k €1.47 M €
20223.19 M €▲ 13.0%224.4 k €7%28113.8 k €1.26 M €
20212.82 M €▲ 24.4%215.2 k €8%28100.7 k €1.14 M €
20202.27 M €287.0 k €13%2880.9 k €921.4 k €
2019

Similar companies

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Official announcements

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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)