OÜ Malve TK

Osaühing · 10003363 · Registrisse kantud

Activity

OÜ Malve TK is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 812.2 k € with 17 employees, ranks #354 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
812.2 k €
▲ 5.7%YoY
▲ 27×above industry median
Profit
7.7 k €
▲ 79.7%YoY
Profit margin
1.0%
Employees
17
▼ 10.5%YoY
Revenue per employee
47.8 k €
Cost per employee
15.3 k €
Equity
283.7 k €

Growth

Revenue
812.2 k €
▲ 5.7%
1y
▲ 15.6%
3y CAGR
5y CAGR
Profit
7.7 k €
▲ 79.7%
1y
3y CAGR
5y CAGR
Employees
17
▼ 10.5%
1y
▲ 2.0%
3y CAGR
5y CAGR

Trends

Revenue trend
812.2 k €
Profit trend
7.7 k €
Headcount trend
17

Revenue to profit

812 k €Revenue−260 k €Labor cost−544 k €Other costs8 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024812.2 k €▲ 5.7%7.7 k €1%1747.8 k €283.7 k €
2023768.3 k €▲ 34.7%4.3 k €1%1940.4 k €346.0 k €
2022570.3 k €▲ 8.4%2.2 k €0%1831.7 k €421.7 k €
2021526.0 k €▲ 7.9%-33.6 k €-6%1632.9 k €459.4 k €
2020487.3 k €-12.4 k €-3%2024.4 k €518.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)