Osaühing Mathiesen ja pojad

Osaühing · 10334297 · Registrisse kantud

Activity

Osaühing Mathiesen ja pojad is a small enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 1.51 M € with 22 employees, ranks #160 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.51 M €
▲ 5.3%YoY
▲ 51×above industry median
Profit
118.8 k €
▲ 31.7%YoY
Profit margin
7.9%
Employees
22
▲ 4.8%YoY
Revenue per employee
68.6 k €
Cost per employee
13.1 k €
Equity
622.1 k €

Growth

Revenue
1.51 M €
▲ 5.3%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
118.8 k €
▲ 31.7%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Employees
22
▲ 4.8%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
118.8 k €
Headcount trend
22

Revenue to profit

1.5 M €Revenue−288 k €Labor cost−1.1 M €Other costs119 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.51 M €▲ 5.3%118.8 k €8%2268.6 k €622.1 k €
20231.43 M €▲ 9.9%90.2 k €6%2168.2 k €503.3 k €
20221.30 M €▲ 38.6%38.9 k €3%2065.2 k €404.5 k €
2021940.5 k €▲ 8.9%74.7 k €8%2047.0 k €365.6 k €
2020863.3 k €—16.7 k €2%2043.2 k €290.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)