Osaühing Ektarin

Osaühing · 10098603 · Registrisse kantud

Activity

Osaühing Ektarin is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 194.9 k € with 4 employees, ranks #1297 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
194.9 k €
▼ 0.6%YoY
▲ 6.6×above industry median
Profit
111.7 k €
▲ 552%YoY
Profit margin
57.3%
Employees
4
· 0.0%YoY
Revenue per employee
48.7 k €
Cost per employee
19.0 k €
Equity
200.2 k €

Growth

Revenue
194.9 k €
▼ 0.6%
1y
▲ 13.9%
3y CAGR
5y CAGR
Profit
111.7 k €
▲ 552%
1y
▲ 102%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
194.9 k €
Profit trend
111.7 k €
Headcount trend
4

Revenue to profit

195 k €Revenue−76 k €Labor cost−7 k €Other costs112 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.9 k €▼ 0.6%111.7 k €57%448.7 k €200.2 k €
2023196.1 k €▲ 34.6%17.1 k €9%449.0 k €88.4 k €
2022145.7 k €▲ 10.6%7.9 k €5%436.4 k €71.3 k €
2021131.8 k €▲ 15.1%13.5 k €10%432.9 k €63.4 k €
2020114.5 k €-15.8 k €-14%428.6 k €49.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)