Osaühing Forendum

Osaühing · 10898232 · Registrisse kantud

Activity

Osaühing Forendum is a small enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 873.5 k € with 15 employees, ranks #3284 of 27,752 in trade.

Trade

Overview (2024)

Revenue
873.5 k €
▲ 24.2%YoY
▲ 36×above industry median
Profit
-51.5 k €
▼ 155%YoY
Profit margin
-5.9%
Employees
15
▲ 15.4%YoY
Revenue per employee
58.2 k €
Cost per employee
-17.0 k €
Equity
140.4 k €

Growth

Revenue
873.5 k €
▲ 24.2%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
-51.5 k €
▼ 155%
1y
—
3y CAGR
—
5y CAGR
Employees
15
▲ 15.4%
1y
▲ 4.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
873.5 k €
Profit trend
-51.5 k €
Headcount trend
15

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024873.5 k €▲ 24.2%-51.5 k €-6%1558.2 k €140.4 k €
2023703.2 k €▲ 2.3%-20.2 k €-3%1354.1 k €191.9 k €
2022687.3 k €▼ 8.5%-11.9 k €-2%1449.1 k €212.1 k €
2021750.8 k €▲ 59.8%142.8 k €19%1357.8 k €224.2 k €
2020469.7 k €—10.1 k €2%1433.6 k €81.5 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)