Heliotropium OÜ

Osaühing · 11642233 · Registrisse kantud

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Activity

Heliotropium OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 21.3 k € with 1 employees, ranks #14315 of 27,749 in trade.

Trade

Overview (2024)

Revenue
21.3 k €
▲ 11.8%YoY
▼ 1.1×below industry median
Profit
15 €
▲ 50.0%YoY
Profit margin
0.1%
Employees
1
· 0.0%YoY
Revenue per employee
21.3 k €
Cost per employee
13.2 k €
Equity
2.9 k €

Growth

Revenue
21.3 k €
▲ 11.8%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
15 €
▲ 50.0%
1y
▼ 63.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
21.3 k €
Profit trend
15 €
Headcount trend
1

Revenue to profit

21 k €Revenue−13 k €Labor cost−8 k €Other costs15 €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202421.3 k €▲ 11.8%15 €0%121.3 k €2.9 k €
202319.0 k €▲ 12.6%10 €0%119.0 k €2.9 k €
202216.9 k €▼ 12.5%8 €0%28.4 k €2.9 k €
202119.3 k €▲ 2.5%312 €2%29.6 k €2.9 k €
202018.8 k €—-99 €-1%29.4 k €2.6 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)