Osaühing Caisiir

Osaühing · 10998790 · Registrisse kantud

Activity

Osaühing Caisiir is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 250.7 k € with 5 employees, ranks #6243 of 27,749 in trade.

Trade

Overview (2024)

Revenue
250.7 k €
▲ 31.9%YoY
▲ 10×above industry median
Profit
38.2 k €
▲ 553%YoY
Profit margin
15.3%
Employees
5
· 0.0%YoY
Revenue per employee
50.1 k €
Cost per employee
9.6 k €
Equity
50.4 k €

Growth

Revenue
250.7 k €
▲ 31.9%
1y
▲ 21.4%
3y CAGR
—
5y CAGR
Profit
38.2 k €
▲ 553%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
250.7 k €
Profit trend
38.2 k €
Headcount trend
5

Revenue to profit

251 k €Revenue−48 k €Labor cost−165 k €Other costs38 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024250.7 k €▲ 31.9%38.2 k €15%550.1 k €50.4 k €
2023190.1 k €▼ 5.2%5.9 k €3%538.0 k €374.2 k €
2022200.6 k €▲ 43.2%33.6 k €17%540.1 k €392.6 k €
2021140.1 k €▲ 18.9%-67.4 k €-48%435.0 k €359.0 k €
2020117.8 k €—-30.0 k €-25%429.5 k €426.4 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)