OSAÜHING FLOTILL-KAUP

Osaühing · 10537907 · Registrisse kantud

Download PDFDownload CSV

Activity

OSAÜHING FLOTILL-KAUP is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 76.2 k € with 2 employees, ranks #9858 of 27,718 in trade.

Overview (2024)

Revenue
76.2 k €
▼ 2.7%YoY
▲ 3.1×above industry median
Profit
159 €
▲ 103%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
Revenue per employee
38.1 k €
Cost per employee
12.9 k €
Equity
7.5 k €

Growth

Revenue
76.2 k €
▼ 2.7%
1y
▲ 0.7%
3y CAGR
5y CAGR
Profit
159 €
▲ 103%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
76.2 k €
Profit trend
159 €
Headcount trend
2

Revenue to profit

76 k €Revenue−26 k €Labor cost−50 k €Other costs159 €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.2 k €▼ 2.7%159 €0%238.1 k €7.5 k €
202378.4 k €▲ 22.7%-4.9 k €-6%239.2 k €7.4 k €
202263.9 k €▼ 14.5%-1.7 k €-3%231.9 k €12.2 k €
202174.7 k €▲ 17.2%-187 €-0%237.3 k €14.0 k €
202063.7 k €-2.4 k €-4%321.2 k €14.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.