Osaühing Keskväljaku Lillesalong

Osaühing · 10981306 · Registrisse kantud

Activity

Osaühing Keskväljaku Lillesalong is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 39.0 k € with 1 employees, ranks #12065 of 27,752 in trade.

Overview (2024)

Revenue
39.0 k €
▲ 17.9%YoY
▲ 1.6×above industry median
Profit
489 €
▼ 50.9%YoY
Profit margin
1.3%
Employees
1
· 0.0%YoY
Revenue per employee
39.0 k €
Cost per employee
6.1 k €
Equity
6.5 k €

Growth

Revenue
39.0 k €
▲ 17.9%
1y
▲ 10.1%
3y CAGR
5y CAGR
Profit
489 €
▼ 50.9%
1y
▲ 177%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
39.0 k €
Profit trend
489 €
Headcount trend
1

Revenue to profit

39 k €Revenue−6 k €Labor cost−32 k €Other costs489 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.0 k €▲ 17.9%489 €1%139.0 k €6.5 k €
202333.1 k €▼ 31.1%995 €3%133.1 k €6.0 k €
202248.0 k €▲ 64.4%-2.3 k €-5%148.0 k €5.0 k €
202129.2 k €▲ 17.1%23 €0%129.2 k €7.3 k €
202024.9 k €177 €1%124.9 k €7.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)