Osaühing Felicity Invest

Osaühing · 11059491 · Registrisse kantud

Activity

Osaühing Felicity Invest is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 206.4 k € with 1 employees, ranks #6851 of 27,749 in trade.

Trade

Overview (2024)

Revenue
206.4 k €
▼ 10.3%YoY
▲ 8.5×above industry median
Profit
23.7 k €
▼ 22.4%YoY
Profit margin
11.5%
Employees
1
· 0.0%YoY
Revenue per employee
206.4 k €
Cost per employee
8.0 k €
Equity
75.7 k €

Growth

Revenue
206.4 k €
▼ 10.3%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▼ 22.4%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
206.4 k €
Profit trend
23.7 k €
Headcount trend
1

Revenue to profit

206 k €Revenue−8 k €Labor cost−175 k €Other costs24 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024206.4 k €▼ 10.3%23.7 k €12%1206.4 k €75.7 k €
2023230.2 k €▼ 20.4%30.6 k €13%1230.2 k €102.0 k €
2022289.2 k €▲ 15.4%-21.9 k €-8%2144.6 k €71.4 k €
2021250.6 k €▲ 9.5%-34.7 k €-14%0—93.3 k €
2020228.9 k €—21.3 k €9%0—127.9 k €
2019———————

Similar companies

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Official announcements

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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)