Shalott OÜ

Osaühing · 11220779 · Registrisse kantud

Activity

Shalott OÜ is a micro enterprise in agriculture & fishing, with declared activity “Köögivilja- ja melonikasvatus, juurvilja- ja mugulviljakasvatus” (EMTAK 01131). Annual revenue stands at 133.2 k € with 1 employees, ranks #1745 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
133.2 k €
▲ 19.5%YoY
▲ 8.2×above industry median
Profit
2.3 k €
▲ 298%YoY
Profit margin
1.7%
Employees
1
· 0.0%YoY
Revenue per employee
133.2 k €
Cost per employee
15.4 k €
Equity
63.9 k €

Growth

Revenue
133.2 k €
▲ 19.5%
1y
▲ 10.8%
3y CAGR
5y CAGR
Profit
2.3 k €
▲ 298%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
133.2 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

133 k €Revenue−15 k €Labor cost−116 k €Other costs2 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.2 k €▲ 19.5%2.3 k €2%1133.2 k €63.9 k €
2023111.5 k €▲ 15.5%583 €1%1111.5 k €61.6 k €
202296.6 k €▼ 1.3%-29.1 k €-30%196.6 k €61.0 k €
202197.9 k €▲ 11.3%-9.1 k €-9%197.9 k €90.1 k €
202087.9 k €6.7 k €8%187.9 k €99.2 k €
2019

Similar companies

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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)