osaühing ZK
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
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 162.8 k € | ▲ 3.6% | 23.2 k € | 14% | 5 | 32.6 k € | 105.8 k € |
| 2023 | 157.2 k € | ▲ 25.1% | 28.4 k € | 18% | 5 | 31.4 k € | 82.6 k € |
| 2022 | 125.6 k € | ▲ 30.1% | 22.8 k € | 18% | 4 | 31.4 k € | 54.2 k € |
| 2021 | 96.5 k € | ▲ 4.5% | 13.4 k € | 14% | 3 | 32.2 k € | 31.4 k € |
| 2020 | 92.4 k € | — | 3.1 k € | 3% | 3 | 30.8 k € | 17.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Rapla linn, Jõe tn 43
- Registered: 1996-07-04
- VAT no.: EE100471319
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andre Kalaidžjan — Juhatuse liige (since 2021-07-08)