Airo Catering Services Eesti Osaühing

Osaühing · 10195447 · Registrisse kantud

Activity

Airo Catering Services Eesti Osaühing is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 3.60 M € with 41 employees, ranks #63 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.60 M €
▲ 8.1%YoY
▲ 121×above industry median
Profit
4.6 k €
▼ 98.1%YoY
Profit margin
0.1%
Employees
41
▲ 2.5%YoY
Revenue per employee
87.9 k €
Cost per employee
-36.8 k €
Equity
192.5 k €

Growth

Revenue
3.60 M €
▲ 8.1%
1y
▲ 25.1%
3y CAGR
—
5y CAGR
Profit
4.6 k €
▼ 98.1%
1y
—
3y CAGR
—
5y CAGR
Employees
41
▲ 2.5%
1y
▲ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.60 M €
Profit trend
4.6 k €
Headcount trend
41

Revenue to profit

3.6 M €Revenue−3.6 M €Other costs5 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.60 M €▲ 8.1%4.6 k €0%4187.9 k €192.5 k €
2023 ✓3.33 M €▲ 24.3%241.6 k €7%4083.3 k €187.8 k €
2022 ✓2.68 M €▲ 45.7%-679.6 k €-25%4067.0 k €-53.8 k €
2021 ✓1.84 M €▲ 61.7%-162.3 k €-9%3848.4 k €625.8 k €
2020 ✓1.14 M €—-643.0 k €-57%4326.5 k €788.1 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 (2)