osaühing Mäesalu Kohvik

Osaühing · 10041655 · Registrisse kantud

Activity

osaühing Mäesalu Kohvik is a small enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 543.1 k € with 13 employees, ranks #562 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
543.1 k €
▼ 19.0%YoY
▲ 18×above industry median
Profit
-37.9 k €
▼ 1526%YoY
Profit margin
-7.0%
Employees
13
▼ 13.3%YoY
Revenue per employee
41.8 k €
Cost per employee
19.5 k €
Equity
37.3 k €

Growth

Revenue
543.1 k €
▼ 19.0%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
-37.9 k €
▼ 1526%
1y
3y CAGR
5y CAGR
Employees
13
▼ 13.3%
1y
▲ 13.0%
3y CAGR
5y CAGR

Trends

Revenue trend
543.1 k €
Profit trend
-37.9 k €
Headcount trend
13

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024543.1 k €▼ 19.0%-37.9 k €-7%1341.8 k €37.3 k €
2023670.3 k €▲ 8.0%2.7 k €0%1544.7 k €75.2 k €
2022620.4 k €▲ 58.2%67.2 k €11%1541.4 k €82.6 k €
2021392.1 k €▲ 9.1%33.4 k €9%943.6 k €25.4 k €
2020359.3 k €-50.4 k €-14%1035.9 k €-8.0 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)