GENISTA OÜ

Osaühing · 12563211 · Registrisse kantud

Activity

GENISTA OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, väetiste, lemmikloomade ja lemmikloomatoidu jaemüük” (EMTAK 4776). Annual revenue stands at 351.7 k € with 3 employees, ranks #5305 of 27,749 in trade.

Trade

Overview (2024)

Revenue
351.7 k €
▲ 2.0%YoY
▲ 15×above industry median
Profit
3.7 k €
▼ 18.4%YoY
Profit margin
1.0%
Employees
3
· 0.0%YoY
Revenue per employee
117.2 k €
Cost per employee
27.7 k €
Equity
19.4 k €

Growth

Revenue
351.7 k €
▲ 2.0%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 18.4%
1y
▲ 33.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
351.7 k €
Profit trend
3.7 k €
Headcount trend
3

Revenue to profit

352 k €Revenue−83 k €Labor cost−265 k €Other costs4 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024351.7 k €▲ 2.0%3.7 k €1%3117.2 k €19.4 k €
2023344.9 k €▲ 2.4%4.5 k €1%3115.0 k €15.7 k €
2022336.9 k €▲ 26.8%4.1 k €1%3112.3 k €11.2 k €
2021265.8 k €▲ 14.6%1.6 k €1%388.6 k €7.7 k €
2020231.9 k €—667 €0%377.3 k €6.2 k €
2019———————

Similar companies

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Official announcements

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

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)