Osaühing Salvador

Osaühing · 10250614 · Registrisse kantud

Activity

Osaühing Salvador is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 226.2 k € with 5 employees, ranks #1184 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
226.2 k €
▼ 15.2%YoY
▲ 7.6×above industry median
Profit
7.0 k €
▼ 89.4%YoY
Profit margin
3.1%
Employees
5
· 0.0%YoY
Revenue per employee
45.2 k €
Cost per employee
18.5 k €
Equity
126.9 k €

Growth

Revenue
226.2 k €
▼ 15.2%
1y
▲ 38.0%
3y CAGR
5y CAGR
Profit
7.0 k €
▼ 89.4%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
226.2 k €
Profit trend
7.0 k €
Headcount trend
5

Revenue to profit

226 k €Revenue−93 k €Labor cost−127 k €Other costs7 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024226.2 k €▼ 15.2%7.0 k €3%545.2 k €126.9 k €
2023266.7 k €▲ 24.5%65.7 k €25%553.3 k €165.9 k €
2022214.2 k €▲ 149%65.1 k €30%453.6 k €115.2 k €
202186.1 k €▼ 24.1%-14.7 k €-17%328.7 k €50.1 k €
2020113.4 k €23.4 k €21%337.8 k €64.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)