OSAÜHING SEPTEMBER & RSS

Osaühing · 10199304 · Registrisse kantud

Activity

OSAÜHING SEPTEMBER & RSS is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 846.3 k € with 13 employees, ranks #340 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
846.3 k €
▼ 1.2%YoY
▲ 28×above industry median
Profit
123.9 k €
▼ 40.8%YoY
Profit margin
14.6%
Employees
13
· 0.0%YoY
Revenue per employee
65.1 k €
Cost per employee
22.4 k €
Equity
4.4 k €

Growth

Revenue
846.3 k €
▼ 1.2%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
123.9 k €
▼ 40.8%
1y
▼ 7.0%
3y CAGR
5y CAGR
Employees
13
· 0.0%
1y
▼ 6.7%
3y CAGR
5y CAGR

Trends

Revenue trend
846.3 k €
Profit trend
123.9 k €
Headcount trend
13

Revenue to profit

846 k €Revenue−291 k €Labor cost−432 k €Other costs124 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024846.3 k €▼ 1.2%123.9 k €15%1365.1 k €4.4 k €
2023857.0 k €▲ 16.0%209.2 k €24%1365.9 k €220.5 k €
2022739.0 k €▲ 33.6%120.0 k €16%1356.8 k €131.4 k €
2021553.3 k €▼ 3.3%154.0 k €28%1634.6 k €161.4 k €
2020572.3 k €69.0 k €12%1440.9 k €77.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)