TOIDUTORN AS

Aktsiaselts · 10353188 · Registrisse kantud

Activity

TOIDUTORN AS is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 497.7 k € with 12 employees, ranks #608 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
497.7 k €
▼ 13.9%YoY
▲ 17×above industry median
Profit
5.7 k €
▼ 89.4%YoY
Profit margin
1.1%
Employees
12
▼ 20.0%YoY
Revenue per employee
41.5 k €
Cost per employee
18.6 k €
Equity
75.0 k €

Growth

Revenue
497.7 k €
▼ 13.9%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 89.4%
1y
▼ 44.9%
3y CAGR
—
5y CAGR
Employees
12
▼ 20.0%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
497.7 k €
Profit trend
5.7 k €
Headcount trend
12

Revenue to profit

498 k €Revenue−223 k €Labor cost−269 k €Other costs6 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024497.7 k €▼ 13.9%5.7 k €1%1241.5 k €75.0 k €
2023578.2 k €▲ 22.2%53.6 k €9%1538.5 k €109.3 k €
2022473.2 k €▲ 34.6%35.3 k €7%1239.4 k €89.8 k €
2021351.5 k €▲ 33.5%34.1 k €10%750.2 k €84.5 k €
2020263.3 k €—28.6 k €11%737.6 k €77.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)