Osaühing Viljandi KEK
Activity
Osaühing Viljandi KEK is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 415.0 k € with 5 employees, ranks #725 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
415.0 k €
▼ 10.2%YoY
▲ 14×above industry median
Profit
20.9 k €
▼ 46.4%YoY
Profit margin
5.0%
Employees
5
▲ 25.0%YoY
Revenue per employee
83.0 k €
Cost per employee
22.7 k €
Equity
2.19 M €
Growth
Revenue
415.0 k €
▼ 10.2%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
20.9 k €
▼ 46.4%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 23.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
415.0 k €
Profit trend
20.9 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 415.0 k € | ▼ 10.2% | 20.9 k € | 5% | 5 | 83.0 k € | 2.19 M € |
| 2023 | 462.0 k € | ▲ 14.5% | 38.9 k € | 8% | 4 | 115.5 k € | 2.17 M € |
| 2022 | 403.3 k € | ▲ 1.3% | 9.9 k € | 2% | 6 | 67.2 k € | 2.13 M € |
| 2021 | 398.2 k € | ▼ 16.2% | -50.0 k € | -13% | 11 | 36.2 k € | 2.12 M € |
| 2020 | 475.2 k € | — | 212.5 k € | 45% | 11 | 43.2 k € | 1.66 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Riia mnt 52d
- Registered: 1997-07-17
- VAT no.: EE100207813
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Rait Sulg — Juhatuse liige (since 2006-01-02)