Osaühing ORFEUM

Osaühing · 10345846 · Registrisse kantud

Activity

Osaühing ORFEUM is a medium enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 1.88 M € with 50 employees, ranks #118 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.88 M €
▼ 12.5%YoY
▲ 63×above industry median
Profit
181.3 k €
▼ 45.6%YoY
Profit margin
9.6%
Employees
50
▼ 7.4%YoY
Revenue per employee
37.7 k €
Cost per employee
19.3 k €
Equity
477.9 k €

Growth

Revenue
1.88 M €
▼ 12.5%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
181.3 k €
▼ 45.6%
1y
—
3y CAGR
—
5y CAGR
Employees
50
▼ 7.4%
1y
▲ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
181.3 k €
Headcount trend
50

Revenue to profit

1.9 M €Revenue−967 k €Labor cost−735 k €Other costs181 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.88 M €▼ 12.5%181.3 k €10%5037.7 k €477.9 k €
2023 ✓2.15 M €▲ 46.9%333.2 k €15%5439.9 k €449.0 k €
2022 ✓1.47 M €▲ 54.4%76.0 k €5%4929.9 k €169.6 k €
2021 ✓949.0 k €▲ 6.1%-11.7 k €-1%3725.6 k €93.6 k €
2020 ✓894.7 k €—-26.3 k €-3%4022.4 k €153.7 k €
2019 ✓———————

Similar companies

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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 (1)