Floratum OÜ

Osaühing · 12490133 · Registrisse kantud

Activity

Floratum OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 120.0 k € with 2 employees, ranks #2125 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
120.0 k €
▼ 10.4%YoY
▲ 10.0×above industry median
Profit
1.6 k €
▼ 94.6%YoY
Profit margin
1.3%
Employees
2
· 0.0%YoY
Revenue per employee
60.0 k €
Cost per employee
36.6 k €
Equity
104.6 k €

Growth

Revenue
120.0 k €
▼ 10.4%
1y
▼ 0.2%
3y CAGR
▼ 7.1%
5y CAGR
Profit
1.6 k €
▼ 94.6%
1y
▼ 56.8%
3y CAGR
▼ 58.9%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
120.0 k €
Profit trend
1.6 k €
Headcount trend
2

Revenue to profit

120 k €Revenue−73 k €Labor cost−45 k €Other costs2 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025120.0 k €▼ 10.4%1.6 k €1%260.0 k €104.6 k €
2024133.9 k €▲ 18.5%29.3 k €22%266.9 k €110.0 k €
2023112.9 k €▼ 6.4%2.8 k €2%256.5 k €147.9 k €
2022120.6 k €▼ 16.5%19.7 k €16%260.3 k €202.0 k €
2021144.4 k €▼ 16.6%77.2 k €53%272.2 k €242.8 k €
2020173.2 k €—134.8 k €78%286.6 k €185.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)