osaühing VANA VILLEM

Osaühing · 10326332 · Registrisse kantud

Activity

osaühing VANA VILLEM is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.45 M € with 20 employees, ranks #178 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.45 M €
▲ 3.4%YoY
▲ 49×above industry median
Profit
268.7 k €
▼ 4.4%YoY
Profit margin
18.5%
Employees
20
· 0.0%YoY
Revenue per employee
72.5 k €
Cost per employee
20.9 k €
Equity
1.08 M €

Growth

Revenue
1.45 M €
▲ 3.4%
1y
▲ 35.7%
3y CAGR
—
5y CAGR
Profit
268.7 k €
▼ 4.4%
1y
▲ 52.5%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.45 M €
Profit trend
268.7 k €
Headcount trend
20

Revenue to profit

1.4 M €Revenue−418 k €Labor cost−764 k €Other costs269 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.45 M €▲ 3.4%268.7 k €19%2072.5 k €1.08 M €
20231.40 M €▲ 27.2%281.1 k €20%2070.1 k €806.5 k €
20221.10 M €▲ 90.0%157.3 k €14%1764.9 k €525.4 k €
2021580.4 k €▼ 17.8%75.8 k €13%1636.3 k €368.1 k €
2020706.1 k €—78.8 k €11%1937.2 k €292.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)