Lootos Ettevõtted OÜ

Osaühing · 11884321 · Registrisse kantud

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Activity

Lootos Ettevõtted OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 182.3 k € with 4 employees, ranks #7200 of 27,749 in trade.

Trade

Overview (2024)

Revenue
182.3 k €
▼ 9.2%YoY
▲ 7.5×above industry median
Profit
3.2 k €
▼ 53.5%YoY
Profit margin
1.7%
Employees
4
▲ 33.3%YoY
Revenue per employee
45.6 k €
Cost per employee
16.2 k €
Equity
95.4 k €

Growth

Revenue
182.3 k €
▼ 9.2%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▼ 53.5%
1y
▼ 57.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
182.3 k €
Profit trend
3.2 k €
Headcount trend
4

Revenue to profit

182 k €Revenue−65 k €Labor cost−114 k €Other costs3 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024182.3 k €▼ 9.2%3.2 k €2%445.6 k €95.4 k €
2023200.8 k €▲ 36.4%6.8 k €3%366.9 k €92.3 k €
2022147.2 k €▼ 3.6%22.4 k €15%349.1 k €85.5 k €
2021152.6 k €▲ 86.7%41.5 k €27%276.3 k €63.2 k €
202081.7 k €—14.6 k €18%240.9 k €21.7 k €
2019———————

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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 (2)