Osaühing Vesivärava

Osaühing · 10493713 · Registrisse kantud

Activity

Osaühing Vesivärava is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 742.1 k € with 21 employees, ranks #399 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
742.1 k €
▼ 1.8%YoY
▲ 25×above industry median
Profit
50.9 k €
▼ 63.0%YoY
Profit margin
6.9%
Employees
21
▲ 16.7%YoY
Revenue per employee
35.3 k €
Cost per employee
19.9 k €
Equity
605.4 k €

Growth

Revenue
742.1 k €
▼ 1.8%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
50.9 k €
▼ 63.0%
1y
▲ 45.6%
3y CAGR
—
5y CAGR
Employees
21
▲ 16.7%
1y
▼ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
742.1 k €
Profit trend
50.9 k €
Headcount trend
21

Revenue to profit

742 k €Revenue−418 k €Labor cost−273 k €Other costs51 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024742.1 k €▼ 1.8%50.9 k €7%2135.3 k €605.4 k €
2023756.0 k €▲ 3.0%137.8 k €18%1842.0 k €614.4 k €
2022733.8 k €▲ 19.7%147.6 k €20%2036.7 k €476.6 k €
2021613.0 k €▼ 14.4%16.5 k €3%2227.9 k €329.0 k €
2020716.4 k €—94.2 k €13%2331.1 k €312.5 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 (1)