osaühing Fleur

Osaühing · 10807293 · Registrisse kantud

Activity

osaühing Fleur is a small enterprise in other services, with declared activity “Iluhooldus ja muud iluteenused” (EMTAK 9622). Annual revenue stands at 338.6 k € with 10 employees, ranks #585 of 20,600 in other services.

Overview (2025)

Revenue
338.6 k €
▲ 14.2%YoY
▲ 39×above industry median
Profit
1.6 k €
▲ 520%YoY
Profit margin
0.5%
Employees
10
▲ 42.9%YoY
Revenue per employee
33.9 k €
Cost per employee
18.6 k €
Equity
46.1 k €

Growth

Revenue
338.6 k €
▲ 14.2%
1y
▲ 10.6%
3y CAGR
▲ 4.5%
5y CAGR
Profit
1.6 k €
▲ 520%
1y
▼ 23.4%
3y CAGR
▼ 38.8%
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 7.7%
3y CAGR
▼ 1.9%
5y CAGR

Trends

Revenue trend
338.6 k €
Profit trend
1.6 k €
Headcount trend
10

Revenue to profit

339 k €Revenue−186 k €Labor cost−151 k €Other costs2 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025338.6 k €▲ 14.2%1.6 k €0%1033.9 k €46.1 k €
2024296.6 k €▲ 6.7%250 €0%742.4 k €54.5 k €
2023278.0 k €▲ 11.0%680 €0%739.7 k €57.8 k €
2022250.5 k €▼ 17.2%3.5 k €1%831.3 k €63.1 k €
2021302.6 k €▲ 11.5%18.5 k €6%1225.2 k €66.6 k €
2020271.4 k €18.0 k €7%1124.7 k €53.3 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)