Koolitoitlustuse osaühing

Osaühing · 10036743 · Registrisse kantud

Activity

Koolitoitlustuse osaühing is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 1.26 M € with 40 employees, ranks #215 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
1.26 M €
▼ 6.0%YoY
▲ 42×above industry median
Profit
3.0 k €
▼ 97.8%YoY
Profit margin
0.2%
Employees
40
· 0.0%YoY
Revenue per employee
31.5 k €
Cost per employee
-14.8 k €
Equity
202.0 k €

Growth

Revenue
1.26 M €
▼ 6.0%
1y
▼ 0.6%
3y CAGR
5y CAGR
Profit
3.0 k €
▼ 97.8%
1y
▼ 65.3%
3y CAGR
5y CAGR
Employees
40
· 0.0%
1y
▼ 8.4%
3y CAGR
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
3.0 k €
Headcount trend
40

Revenue to profit

1.3 M €Revenue−1.3 M €Other costs3 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 6.0%3.0 k €0%4031.5 k €202.0 k €
20231.34 M €▲ 25.6%132.8 k €10%4033.5 k €199.0 k €
20221.07 M €▼ 16.9%20.3 k €2%3927.4 k €54.2 k €
20211.28 M €▼ 3.8%70.7 k €6%5224.7 k €-11.6 k €
20201.33 M €-98.7 k €-7%6719.9 k €217.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)