Osaühing Norfolk

Osaühing · 14863979 · Registrisse kantud

Activity

Osaühing Norfolk is a micro enterprise in trade, with declared activity “Tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus” (EMTAK 46161). Annual revenue stands at 108.0 k € with 1 employees, ranks #8823 of 27,749 in trade.

Trade

Overview (2024)

Revenue
108.0 k €
▼ 18.8%YoY
▲ 4.5×above industry median
Profit
44.9 k €
▼ 43.1%YoY
Profit margin
41.6%
Employees
1
· 0.0%YoY
Revenue per employee
108.0 k €
Cost per employee
31.6 k €
Equity
148.3 k €

Growth

Revenue
108.0 k €
▼ 18.8%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Profit
44.9 k €
▼ 43.1%
1y
▲ 26.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
108.0 k €
Profit trend
44.9 k €
Headcount trend
1

Revenue to profit

108 k €Revenue−32 k €Labor cost−32 k €Other costs45 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024108.0 k €▼ 18.8%44.9 k €42%1108.0 k €148.3 k €
2023133.0 k €▲ 107%78.9 k €59%1133.0 k €129.4 k €
202264.2 k €▼ 6.0%25.0 k €39%164.2 k €63.3 k €
202168.3 k €▼ 24.9%22.1 k €32%168.3 k €50.9 k €
202090.9 k €—44.3 k €49%190.9 k €46.8 k €

Similar companies

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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)