Kungla Investeeringu Osaühing

Osaühing · 10103126 · Registrisse kantud

Activity

Kungla Investeeringu Osaühing is a medium enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 3.92 M € with 61 employees, ranks #57 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.92 M €
▼ 0.5%YoY
▲ 132×above industry median
Profit
-194.7 k €
▼ 6.1%YoY
Profit margin
-5.0%
Employees
61
▲ 27.1%YoY
Revenue per employee
64.3 k €
Cost per employee
17.7 k €
Equity
1.16 M €

Growth

Revenue
3.92 M €
▼ 0.5%
1y
▲ 36.6%
3y CAGR
—
5y CAGR
Profit
-194.7 k €
▼ 6.1%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Employees
61
▲ 27.1%
1y
▲ 45.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.92 M €
Profit trend
-194.7 k €
Headcount trend
61

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.92 M €▼ 0.5%-194.7 k €-5%6164.3 k €1.16 M €
2023 ✓3.94 M €▲ 12.7%-183.6 k €-5%4882.2 k €1.36 M €
2022 ✓3.50 M €▲ 127%-397.7 k €-11%4185.4 k €1.54 M €
2021 ✓1.54 M €▼ 19.3%-168.1 k €-11%2077.0 k €1.94 M €
2020 ✓1.91 M €—-6.5 k €-0%2868.2 k €2.11 M €
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)