osaühing Kaitsmarger
Activity
osaühing Kaitsmarger is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 407.2 k € with 8 employees, ranks #738 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
407.2 k €
▼ 11.0%YoY
▲ 14×above industry median
Profit
1.1 k €
▼ 92.0%YoY
Profit margin
0.3%
Employees
8
· 0.0%YoY
Revenue per employee
50.9 k €
Cost per employee
-14.5 k €
Equity
28.9 k €
Growth
Revenue
407.2 k €
▼ 11.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 92.0%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
407.2 k €
Profit trend
1.1 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity10%
- Liabilities90%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 407.2 k € | ▼ 11.0% | 1.1 k € | 0% | 8 | 50.9 k € | 28.9 k € |
| 2023 | 457.4 k € | ▲ 14.0% | 14.3 k € | 3% | 8 | 57.2 k € | 27.8 k € |
| 2022 | 401.2 k € | ▲ 10.8% | 1.0 k € | 0% | 9 | 44.6 k € | 13.5 k € |
| 2021 | 362.1 k € | ▲ 1.0% | 791 € | 0% | 9 | 40.2 k € | 12.4 k € |
| 2020 | 358.5 k € | — | 5.7 k € | 2% | 9 | 39.8 k € | 11.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu vald, Valmaotsa küla, Kanjoni
- Registered: 1997-06-20
- VAT no.: EE100275094
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Katri Pettai — Juhatuse liige (since 2016-03-24)
- Maarja-Liisa Pettai-Pluum — Juhatuse liige (since 2016-03-24)