P. DUSSMANN EESTI Osaühing

Osaühing · 10068915 · Registrisse kantud

Activity

P. DUSSMANN EESTI Osaühing is a large enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 18.33 M € with 567 employees, ranks #4 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
18.33 M €
▲ 2.7%YoY
▲ 616×above industry median
Profit
418.3 k €
▲ 27.4%YoY
Profit margin
2.3%
Employees
567
▼ 4.1%YoY
Revenue per employee
32.3 k €
Cost per employee
18.1 k €
Equity
1.39 M €

Growth

Revenue
18.33 M €
▲ 2.7%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Profit
418.3 k €
▲ 27.4%
1y
▲ 107%
3y CAGR
—
5y CAGR
Employees
567
▼ 4.1%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.33 M €
Profit trend
418.3 k €
Headcount trend
567

Revenue to profit

18.3 M €Revenue−10.3 M €Labor cost−7.6 M €Other costs418 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.33 M €▲ 2.7%418.3 k €2%56732.3 k €1.39 M €
2023 ✓17.84 M €▲ 16.5%328.3 k €2%59130.2 k €972.4 k €
2022 ✓15.32 M €▲ 19.0%224.3 k €1%63024.3 k €644.2 k €
2021 ✓12.87 M €▼ 1.4%47.0 k €0%64919.8 k €419.9 k €
2020 ✓13.05 M €—-157.0 k €-1%77816.8 k €373.0 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)