osaühing ZK

Osaühing · 10048143 · Registrisse kantud

Activity

osaühing ZK is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 162.8 k € with 5 employees, ranks #1440 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
162.8 k €
▲ 3.6%YoY
▲ 5.5×above industry median
Profit
23.2 k €
▼ 18.3%YoY
Profit margin
14.3%
Employees
5
· 0.0%YoY
Revenue per employee
32.6 k €
Cost per employee
11.3 k €
Equity
105.8 k €

Growth

Revenue
162.8 k €
▲ 3.6%
1y
▲ 19.0%
3y CAGR
5y CAGR
Profit
23.2 k €
▼ 18.3%
1y
▲ 20.0%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
162.8 k €
Profit trend
23.2 k €
Headcount trend
5

Revenue to profit

163 k €Revenue−56 k €Labor cost−83 k €Other costs23 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024162.8 k €▲ 3.6%23.2 k €14%532.6 k €105.8 k €
2023157.2 k €▲ 25.1%28.4 k €18%531.4 k €82.6 k €
2022125.6 k €▲ 30.1%22.8 k €18%431.4 k €54.2 k €
202196.5 k €▲ 4.5%13.4 k €14%332.2 k €31.4 k €
202092.4 k €3.1 k €3%330.8 k €17.9 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

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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)