osaühing Sildo Luke

Osaühing · 10287149 · Registrisse kantud

Activity

osaühing Sildo Luke is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 531.2 k € with 7 employees, ranks #574 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
531.2 k €
▲ 9.0%YoY
▲ 18×above industry median
Profit
92.9 k €
▲ 13.7%YoY
Profit margin
17.5%
Employees
7
▼ 12.5%YoY
Revenue per employee
75.9 k €
Cost per employee
18.8 k €
Equity
609.3 k €

Growth

Revenue
531.2 k €
▲ 9.0%
1y
▲ 29.4%
3y CAGR
5y CAGR
Profit
92.9 k €
▲ 13.7%
1y
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
531.2 k €
Profit trend
92.9 k €
Headcount trend
7

Revenue to profit

531 k €Revenue−132 k €Labor cost−307 k €Other costs93 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024531.2 k €▲ 9.0%92.9 k €17%775.9 k €609.3 k €
2023487.4 k €▲ 60.9%81.7 k €17%860.9 k €556.4 k €
2022302.8 k €▲ 23.5%32.2 k €11%650.5 k €474.7 k €
2021245.2 k €▲ 24.5%-18.4 k €-8%735.0 k €442.5 k €
2020197.0 k €-2.1 k €-1%728.1 k €457.0 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)