Osaühing Veniete

Osaühing · 10654180 · Registrisse kantud

Activity

Osaühing Veniete is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.74 M € with 21 employees, ranks #133 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.74 M €
▲ 4.0%YoY
▲ 58×above industry median
Profit
179.5 k €
▲ 68.1%YoY
Profit margin
10.3%
Employees
21
▼ 4.5%YoY
Revenue per employee
82.8 k €
Cost per employee
24.7 k €
Equity
583.1 k €

Growth

Revenue
1.74 M €
▲ 4.0%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Profit
179.5 k €
▲ 68.1%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.74 M €
Profit trend
179.5 k €
Headcount trend
21

Revenue to profit

1.7 M €Revenue−518 k €Labor cost−1.0 M €Other costs179 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.74 M €▲ 4.0%179.5 k €10%2182.8 k €583.1 k €
20231.67 M €▲ 8.9%106.7 k €6%2276.0 k €403.7 k €
20221.54 M €▲ 38.5%225.8 k €15%2854.8 k €297.2 k €
20211.11 M €▼ 19.7%-293.6 k €-26%2839.6 k €71.3 k €
20201.38 M €—4.5 k €0%3243.2 k €364.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)