osaühing Theodor VVH

Osaühing · 10130318 · Registrisse kantud

Activity

osaühing Theodor VVH is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 582.7 k € with 13 employees, ranks #532 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
582.7 k €
▲ 5.2%YoY
▲ 20×above industry median
Profit
3.8 k €
▼ 87.9%YoY
Profit margin
0.6%
Employees
13
▲ 8.3%YoY
Revenue per employee
44.8 k €
Cost per employee
15.6 k €
Equity
127.5 k €

Growth

Revenue
582.7 k €
▲ 5.2%
1y
▲ 19.2%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▼ 87.9%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
582.7 k €
Profit trend
3.8 k €
Headcount trend
13

Revenue to profit

583 k €Revenue−203 k €Labor cost−376 k €Other costs4 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024582.7 k €▲ 5.2%3.8 k €1%1344.8 k €127.5 k €
2023553.9 k €▲ 28.4%31.2 k €6%1246.2 k €123.7 k €
2022431.2 k €▲ 25.5%7.4 k €2%1235.9 k €92.5 k €
2021343.7 k €▲ 4.1%3.3 k €1%1228.6 k €85.1 k €
2020330.1 k €—6.0 k €2%1227.5 k €81.8 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 (3)