Osaühing Fiorelle Group

Osaühing · 11214187 · Registrisse kantud

Activity

Osaühing Fiorelle Group is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 194.3 k € with 3 employees, ranks #2096 of 9,640 in transport & storage.

Overview (2024)

Revenue
194.3 k €
▲ 0.6%YoY
▲ 6.5×above industry median
Profit
19.7 k €
▲ 140%YoY
Profit margin
10.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
64.8 k €
Cost per employee
13.0 k €
Equity
285.7 k €

Growth

Revenue
194.3 k €
▲ 0.6%
1y
▲ 13.5%
3y CAGR
5y CAGR
Profit
19.7 k €
▲ 140%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
194.3 k €
Profit trend
19.7 k €
Headcount trend
3

Revenue to profit

194 k €Revenue−39 k €Labor cost−136 k €Other costs20 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.3 k €▲ 0.6%19.7 k €10%364.8 k €285.7 k €
2023193.1 k €▲ 55.3%-49.5 k €-26%364.4 k €266.0 k €
2022124.3 k €▼ 6.6%-18.7 k €-15%341.4 k €315.5 k €
2021133.1 k €▲ 29.2%-21.2 k €-16%344.4 k €334.2 k €
2020102.9 k €20.6 k €20%334.3 k €355.4 k €
2019

Similar companies

Same industry, comparable revenue.

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.

No beneficial owners reported, or the company is exempt.

Board (1)