Ceresus OÜ

Osaühing · 12135308 · Registrisse kantud

Activity

Ceresus OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 128.9 k € with 3 employees, ranks #8290 of 27,749 in trade.

Overview (2024)

Revenue
128.9 k €
▲ 3.6%YoY
▲ 5.3×above industry median
Profit
46.9 k €
▲ 476%YoY
Profit margin
36.4%
Employees
3
· 0.0%YoY
Revenue per employee
43.0 k €
Cost per employee
11.4 k €
Equity
127.1 k €

Growth

Revenue
128.9 k €
▲ 3.6%
1y
▲ 7.3%
3y CAGR
5y CAGR
Profit
46.9 k €
▲ 476%
1y
▲ 118%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
128.9 k €
Profit trend
46.9 k €
Headcount trend
3

Revenue to profit

129 k €Revenue−34 k €Labor cost−48 k €Other costs47 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024128.9 k €▲ 3.6%46.9 k €36%343.0 k €127.1 k €
2023124.4 k €▲ 2.4%8.1 k €7%341.5 k €80.2 k €
2022121.5 k €▲ 16.4%5.3 k €4%340.5 k €72.1 k €
2021104.3 k €▼ 9.8%4.5 k €4%426.1 k €66.8 k €
2020115.7 k €-2.0 k €-2%428.9 k €62.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)