OÜ KONVALLARIA

Osaühing · 14153434 · Registrisse kantud

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Activity

OÜ KONVALLARIA is a small enterprise in trade, with declared activity “Ravimite jaemüük” (EMTAK 47731). Annual revenue stands at 3.38 M € with 13 employees, ranks #1309 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.38 M €
▲ 14.4%YoY
▲ 140×above industry median
Profit
411 €
▲ 261%YoY
Profit margin
0.0%
Employees
13
▲ 8.3%YoY
Revenue per employee
260.4 k €
Cost per employee
40.7 k €
Equity
-19.9 k €

Growth

Revenue
3.38 M €
▲ 14.4%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
411 €
▲ 261%
1y
▼ 81.5%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.38 M €
Profit trend
411 €
Headcount trend
13

Revenue to profit

3.4 M €Revenue−529 k €Labor cost−2.9 M €Other costs411 €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.38 M €▲ 14.4%411 €0%13260.4 k €-19.9 k €
20232.96 M €▼ 7.7%114 €0%12246.6 k €-20.3 k €
20223.21 M €▲ 26.1%-19.3 k €-1%12267.2 k €-20.4 k €
20212.54 M €▲ 6.6%65.4 k €3%12211.9 k €-1.2 k €
20202.39 M €—2.7 k €0%11216.9 k €-66.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)