Osaühing Klubikultuur

Osaühing · 10634384 · Registrisse kantud

Activity

Osaühing Klubikultuur is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 217.1 k € with 4 employees, ranks #1211 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
217.1 k €
▼ 5.2%YoY
▲ 7.3×above industry median
Profit
38.4 k €
▼ 32.4%YoY
Profit margin
17.7%
Employees
4
· 0.0%YoY
Revenue per employee
54.3 k €
Cost per employee
13.8 k €
Equity
81.2 k €

Growth

Revenue
217.1 k €
▼ 5.2%
1y
▲ 24.0%
3y CAGR
—
5y CAGR
Profit
38.4 k €
▼ 32.4%
1y
▲ 44.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
217.1 k €
Profit trend
38.4 k €
Headcount trend
4

Revenue to profit

217 k €Revenue−55 k €Labor cost−123 k €Other costs38 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024217.1 k €▼ 5.2%38.4 k €18%454.3 k €81.2 k €
2023229.0 k €▼ 0.1%56.8 k €25%457.3 k €75.5 k €
2022229.3 k €▲ 101%55.3 k €24%457.3 k €63.7 k €
2021114.0 k €▼ 10.0%12.8 k €11%428.5 k €47.4 k €
2020126.6 k €—1.2 k €1%525.3 k €49.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)