OÜ KAI HESTIA

Osaühing · 10243850 · Registrisse kantud

Activity

OÜ KAI HESTIA is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 287.5 k € with 7 employees, ranks #997 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
287.5 k €
▼ 23.5%YoY
▲ 9.7×above industry median
Profit
32.1 k €
▲ 10.3%YoY
Profit margin
11.2%
Employees
7
▼ 12.5%YoY
Revenue per employee
41.1 k €
Cost per employee
14.6 k €
Equity
137.0 k €

Growth

Revenue
287.5 k €
▼ 23.5%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▲ 10.3%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
287.5 k €
Profit trend
32.1 k €
Headcount trend
7

Revenue to profit

287 k €Revenue−102 k €Labor cost−153 k €Other costs32 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024287.5 k €▼ 23.5%32.1 k €11%741.1 k €137.0 k €
2023375.5 k €▲ 23.2%29.1 k €8%846.9 k €104.8 k €
2022304.9 k €▲ 23.5%10.2 k €3%743.6 k €75.7 k €
2021246.9 k €▲ 7.9%27.8 k €11%641.1 k €65.5 k €
2020228.7 k €—4.9 k €2%638.1 k €37.7 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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)