OSAÜHING ALICE FLOWERS GROUP

Osaühing · 10611549 · Registrisse kantud

Activity

OSAÜHING ALICE FLOWERS GROUP is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 78.0 k € with 2 employees, ranks #9789 of 27,749 in trade.

Trade

Overview (2024)

Revenue
78.0 k €
▼ 7.3%YoY
▲ 3.2×above industry median
Profit
498 €
▼ 94.0%YoY
Profit margin
0.6%
Employees
2
· 0.0%YoY
Revenue per employee
39.0 k €
Cost per employee
9.8 k €
Equity
31.7 k €

Growth

Revenue
78.0 k €
▼ 7.3%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
498 €
▼ 94.0%
1y
▼ 57.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.0 k €
Profit trend
498 €
Headcount trend
2

Revenue to profit

78 k €Revenue−20 k €Labor cost−58 k €Other costs498 €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.0 k €▼ 7.3%498 €1%239.0 k €31.7 k €
202384.1 k €▼ 3.5%8.3 k €10%242.1 k €31.2 k €
202287.2 k €▲ 2.6%105 €0%329.1 k €22.9 k €
202185.0 k €▲ 11.3%6.6 k €8%328.3 k €22.8 k €
202076.3 k €—1.9 k €2%325.4 k €16.2 k €
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

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Board (2)