osaühing Kimsun

Osaühing · 10092322 · Registrisse kantud

Activity

osaühing Kimsun is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 179.2 k € with 3 employees, ranks #1361 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
179.2 k €
▲ 18.5%YoY
▲ 6.0×above industry median
Profit
830 €
▲ 116%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
Revenue per employee
59.7 k €
Cost per employee
15.3 k €
Equity
4.1 k €

Growth

Revenue
179.2 k €
▲ 18.5%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
830 €
▲ 116%
1y
▼ 36.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.2 k €
Profit trend
830 €
Headcount trend
3

Revenue to profit

179 k €Revenue−46 k €Labor cost−132 k €Other costs830 €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.2 k €▲ 18.5%830 €0%359.7 k €4.1 k €
2023151.2 k €▼ 2.8%-5.3 k €-3%350.4 k €3.2 k €
2022155.5 k €▲ 22.5%991 €1%277.8 k €8.5 k €
2021126.9 k €▲ 20.0%3.2 k €3%263.5 k €7.5 k €
2020105.7 k €—-2.5 k €-2%252.9 k €4.3 k €
2019———————

Similar companies

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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 (2)