Osaühing Krylvi

Osaühing · 10405399 · Registrisse kantud

Activity

Osaühing Krylvi is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 342.0 k € with 6 employees, ranks #856 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
342.0 k €
▲ 2.2%YoY
▲ 12×above industry median
Profit
23.7 k €
▲ 236%YoY
Profit margin
6.9%
Employees
6
· 0.0%YoY
Revenue per employee
57.0 k €
Cost per employee
15.5 k €
Equity
199.8 k €

Growth

Revenue
342.0 k €
▲ 2.2%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▲ 236%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
342.0 k €
Profit trend
23.7 k €
Headcount trend
6

Revenue to profit

342 k €Revenue−93 k €Labor cost−225 k €Other costs24 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024342.0 k €▲ 2.2%23.7 k €7%657.0 k €199.8 k €
2023334.6 k €▲ 9.0%7.1 k €2%655.8 k €176.1 k €
2022306.9 k €▲ 17.5%23.7 k €8%743.8 k €169.1 k €
2021261.1 k €▲ 2.4%17.2 k €7%552.2 k €145.4 k €
2020255.0 k €—13.0 k €5%642.5 k €128.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)