TRIVOLI OÜ
Activity
TRIVOLI OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 248.5 k € with 8 employees, ranks #1113 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
248.5 k €
▲ 6.0%YoY
▲ 8.4×above industry median
Profit
-15.9 k €
▼ 43.4%YoY
Profit margin
-6.4%
Employees
8
· 0.0%YoY
Revenue per employee
31.1 k €
Cost per employee
13.9 k €
Equity
57.1 k €
Growth
Revenue
248.5 k €
▲ 6.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
-15.9 k €
▼ 43.4%
1y
▲ 97.7%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
248.5 k €
Profit trend
-15.9 k €
Headcount trend
8
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 248.5 k € | ▲ 6.0% | -15.9 k € | -6% | 8 | 31.1 k € | 57.1 k € |
| 2023 | 234.5 k € | ▲ 0.9% | -11.1 k € | -5% | 8 | 29.3 k € | 73.0 k € |
| 2022 | 232.4 k € | ▲ 14.2% | -16.9 k € | -7% | 8 | 29.1 k € | 84.0 k € |
| 2021 | 203.5 k € | ▲ 8.5% | -2.1 k € | -1% | 9 | 22.6 k € | 100.9 k € |
| 2020 | 187.5 k € | — | -3.3 k € | -2% | 9 | 20.8 k € | 103.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Pikk tn 19
- Registered: 1997-04-25
- VAT no.: EE100075317
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Marit Sonn — Juhatuse liige (since 2020-11-02)
- Margo Sonn — Juhatuse liige (since 2011-12-02)
- Helle-Mai Allak — Juhatuse liige (since 1997-04-25)