Osaühing Kingexport

Osaühing · 10441509 · Registrisse kantud

Activity

Osaühing Kingexport is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.53 M € with 40 employees, ranks #67 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.53 M €
▼ 0.2%YoY
▲ 119×above industry median
Profit
556.2 k €
▼ 21.0%YoY
Profit margin
15.8%
Employees
40
· 0.0%YoY
Revenue per employee
88.3 k €
Cost per employee
-24.6 k €
Equity
3.71 M €

Growth

Revenue
3.53 M €
▼ 0.2%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Profit
556.2 k €
▼ 21.0%
1y
▲ 26.3%
3y CAGR
—
5y CAGR
Employees
40
· 0.0%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.53 M €
Profit trend
556.2 k €
Headcount trend
40

Revenue to profit

3.5 M €Revenue−3.0 M €Other costs556 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.53 M €▼ 0.2%556.2 k €16%4088.3 k €3.71 M €
2023 ✓3.54 M €▲ 18.3%704.2 k €20%4088.5 k €3.17 M €
2022 ✓2.99 M €▲ 34.0%300.8 k €10%4074.8 k €2.50 M €
2021 ✓2.23 M €▼ 5.4%276.3 k €12%4351.9 k €2.25 M €
2020 ✓2.36 M €—384.1 k €16%4453.6 k €2.02 M €
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 (1)