Osaühing Shade

Osaühing · 10371192 · Registrisse kantud

Activity

Osaühing Shade is a micro enterprise in accommodation & food service, with declared activity “Muu majutus” (EMTAK 55901). Annual revenue stands at 20.1 k € with 1 employees, ranks #3566 of 6,346 in accommodation & food service.

Overview (2025)

Revenue
20.1 k €
▼ 73.1%YoY
▼ 1.5×below industry median
Profit
5.3 k €
▼ 91.0%YoY
Profit margin
26.5%
Employees
1
· 0.0%YoY
Revenue per employee
20.1 k €
Cost per employee
1.1 k €
Equity
425.6 k €

Growth

Revenue
20.1 k €
▼ 73.1%
1y
▼ 8.3%
3y CAGR
▼ 14.9%
5y CAGR
Profit
5.3 k €
▼ 91.0%
1y
▼ 8.5%
3y CAGR
▼ 36.8%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
20.1 k €
Profit trend
5.3 k €
Headcount trend
1

Revenue to profit

20 k €Revenue−1 k €Labor cost−14 k €Other costs5 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202520.1 k €▼ 73.1%5.3 k €27%120.1 k €425.6 k €
202474.7 k €▲ 115%59.4 k €79%174.7 k €420.3 k €
202334.7 k €▲ 33.7%21.9 k €63%0360.9 k €
202226.0 k €▼ 8.7%7.0 k €27%126.0 k €339.0 k €
202128.4 k €▼ 36.7%8.5 k €30%128.4 k €332.0 k €
202044.9 k €52.8 k €118%144.9 k €323.5 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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)