osaühing SÜVIRAND

Osaühing · 10384616 · Registrisse kantud

Activity

osaühing SÜVIRAND is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 595.8 k € with 12 employees, ranks #522 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
595.8 k €
▼ 10.9%YoY
▲ 20×above industry median
Profit
16.7 k €
▼ 87.8%YoY
Profit margin
2.8%
Employees
12
· 0.0%YoY
Revenue per employee
49.7 k €
Cost per employee
16.4 k €
Equity
250.5 k €

Growth

Revenue
595.8 k €
▼ 10.9%
1y
▲ 15.9%
3y CAGR
5y CAGR
Profit
16.7 k €
▼ 87.8%
1y
▲ 98.1%
3y CAGR
5y CAGR
Employees
12
· 0.0%
1y
▲ 2.9%
3y CAGR
5y CAGR

Trends

Revenue trend
595.8 k €
Profit trend
16.7 k €
Headcount trend
12

Revenue to profit

596 k €Revenue−197 k €Labor cost−382 k €Other costs17 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024595.8 k €▼ 10.9%16.7 k €3%1249.7 k €250.5 k €
2023668.6 k €▲ 25.1%136.9 k €20%1255.7 k €242.4 k €
2022534.6 k €▲ 39.6%1.2 k €0%1148.6 k €105.4 k €
2021383.0 k €▼ 15.5%2.2 k €1%1134.8 k €104.3 k €
2020453.2 k €3.7 k €1%1334.9 k €102.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)