OSAÜHING FLOTILL-KAUP

Osaühing · 10537907 · Registrisse kantud

Activity

OSAÜHING FLOTILL-KAUP is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 76.2 k € with 2 employees, ranks #9869 of 27,752 in trade.

Overview (2024)

Revenue
76.2 k €
▼ 2.7%YoY
▲ 3.1×above industry median
Profit
159 €
▲ 103%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
Revenue per employee
38.1 k €
Cost per employee
12.9 k €
Equity
7.5 k €

Growth

Revenue
76.2 k €
▼ 2.7%
1y
▲ 0.7%
3y CAGR
5y CAGR
Profit
159 €
▲ 103%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
76.2 k €
Profit trend
159 €
Headcount trend
2

Revenue to profit

76 k €Revenue−26 k €Labor cost−50 k €Other costs159 €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.2 k €▼ 2.7%159 €0%238.1 k €7.5 k €
202378.4 k €▲ 22.7%-4.9 k €-6%239.2 k €7.4 k €
202263.9 k €▼ 14.5%-1.7 k €-3%231.9 k €12.2 k €
202174.7 k €▲ 17.2%-187 €-0%237.3 k €14.0 k €
202063.7 k €-2.4 k €-4%321.2 k €14.2 k €
2019

Similar companies

Same industry, comparable revenue.

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)