Kaerajaan OÜ

Osaühing · 10622560 · Registrisse kantud

Activity

Kaerajaan OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 912.6 k € with 25 employees, ranks #311 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
912.6 k €
▲ 15.1%YoY
▲ 31×above industry median
Profit
35.0 k €
▼ 62.4%YoY
Profit margin
3.8%
Employees
25
▲ 25.0%YoY
Revenue per employee
36.5 k €
Cost per employee
13.6 k €
Equity
235.6 k €

Growth

Revenue
912.6 k €
▲ 15.1%
1y
▲ 48.4%
3y CAGR
—
5y CAGR
Profit
35.0 k €
▼ 62.4%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
25
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
912.6 k €
Profit trend
35.0 k €
Headcount trend
25

Revenue to profit

913 k €Revenue−340 k €Labor cost−538 k €Other costs35 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024912.6 k €▲ 15.1%35.0 k €4%2536.5 k €235.6 k €
2023792.5 k €▲ 23.8%93.0 k €12%2039.6 k €200.6 k €
2022640.3 k €▲ 129%100.9 k €16%1158.2 k €126.6 k €
2021279.2 k €▲ 51.6%98.2 k €35%555.8 k €185.2 k €
2020184.2 k €—-60.4 k €-33%238.0 k €6.8 k €
2019———————

Similar companies

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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)