OSAÜHING ENDU-INNI

Osaühing · 10432953 · Registrisse kantud

Activity

OSAÜHING ENDU-INNI is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 337.2 k € with 6 employees, ranks #867 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
337.2 k €
▼ 12.6%YoY
▲ 11×above industry median
Profit
25.0 k €
▲ 15.4%YoY
Profit margin
7.4%
Employees
6
▲ 20.0%YoY
Revenue per employee
56.2 k €
Cost per employee
17.7 k €
Equity
326.9 k €

Growth

Revenue
337.2 k €
▼ 12.6%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
25.0 k €
▲ 15.4%
1y
▼ 32.7%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
337.2 k €
Profit trend
25.0 k €
Headcount trend
6

Revenue to profit

337 k €Revenue−106 k €Labor cost−206 k €Other costs25 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024337.2 k €▼ 12.6%25.0 k €7%656.2 k €326.9 k €
2023386.0 k €▼ 1.7%21.6 k €6%577.2 k €439.4 k €
2022392.7 k €▲ 28.0%78.9 k €20%578.5 k €503.2 k €
2021306.9 k €▲ 59.0%82.0 k €27%561.4 k €444.3 k €
2020193.0 k €—50.1 k €26%632.2 k €362.2 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 (2)