Osaühing Manderon

Osaühing · 10530928 · Registrisse kantud

Activity

Osaühing Manderon is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 187.5 k € with 8 employees, ranks #1329 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
187.5 k €
▼ 8.9%YoY
▲ 6.3×above industry median
Profit
10.3 k €
▲ 82.6%YoY
Profit margin
5.5%
Employees
8
· 0.0%YoY
Revenue per employee
23.4 k €
Cost per employee
10.2 k €
Equity
99.1 k €

Growth

Revenue
187.5 k €
▼ 8.9%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
10.3 k €
▲ 82.6%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
187.5 k €
Profit trend
10.3 k €
Headcount trend
8

Revenue to profit

187 k €Revenue−82 k €Labor cost−95 k €Other costs10 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.5 k €▼ 8.9%10.3 k €6%823.4 k €99.1 k €
2023205.7 k €▲ 9.5%5.7 k €3%825.7 k €88.8 k €
2022187.8 k €▲ 48.0%13.4 k €7%726.8 k €83.1 k €
2021126.9 k €▼ 13.0%-23.6 k €-19%718.1 k €69.7 k €
2020145.8 k €—16.5 k €11%916.2 k €93.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)