Osaühing Egiid

Osaühing · 10232257 · Registrisse kantud

Activity

Osaühing Egiid is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 915.0 k € with 14 employees, ranks #307 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
915.0 k €
▲ 12.8%YoY
▲ 31×above industry median
Profit
125.9 k €
▲ 85.8%YoY
Profit margin
13.8%
Employees
14
▲ 16.7%YoY
Revenue per employee
65.4 k €
Cost per employee
26.4 k €
Equity
334.3 k €

Growth

Revenue
915.0 k €
▲ 12.8%
1y
▲ 42.0%
3y CAGR
5y CAGR
Profit
125.9 k €
▲ 85.8%
1y
▲ 141%
3y CAGR
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
915.0 k €
Profit trend
125.9 k €
Headcount trend
14

Revenue to profit

915 k €Revenue−370 k €Labor cost−419 k €Other costs126 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024915.0 k €▲ 12.8%125.9 k €14%1465.4 k €334.3 k €
2023811.3 k €▲ 11.8%67.8 k €8%1267.6 k €289.8 k €
2022725.7 k €▲ 127%67.0 k €9%1260.5 k €240.0 k €
2021319.6 k €▼ 23.7%9.0 k €3%1226.6 k €207.1 k €
2020418.7 k €17.1 k €4%1429.9 k €228.1 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)