Passiflora OÜ

Osaühing · 14309801 · Registrisse kantud

Activity

Passiflora OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 90.7 k € with 2 employees, ranks #9339 of 27,752 in trade.

Trade

Overview (2024)

Revenue
90.7 k €
▲ 48.1%YoY
▲ 3.7×above industry median
Profit
879 €
▲ 107%YoY
Profit margin
1.0%
Employees
2
▲ 100%YoY
Revenue per employee
45.4 k €
Cost per employee
13.4 k €
Equity
2.9 k €

Growth

Revenue
90.7 k €
▲ 48.1%
1y
▲ 65.5%
3y CAGR
—
5y CAGR
Profit
879 €
▲ 107%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
90.7 k €
Profit trend
879 €
Headcount trend
2

Revenue to profit

91 k €Revenue−27 k €Labor cost−63 k €Other costs879 €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202490.7 k €▲ 48.1%879 €1%245.4 k €2.9 k €
202361.2 k €▲ 23.9%-11.9 k €-19%161.2 k €2.0 k €
202249.4 k €▲ 147%6.9 k €14%149.4 k €14.0 k €
202120.0 k €▲ 13.6%1.2 k €6%0—7.0 k €
202017.6 k €—2.8 k €16%0—5.8 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)