EGL Arendus Osaühing

Osaühing · 10672580 · Registrisse kantud

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Activity

EGL Arendus Osaühing is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 265.8 k € with 4 employees, ranks #1053 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
265.8 k €
▼ 2.5%YoY
▲ 8.9×above industry median
Profit
12.9 k €
▼ 31.1%YoY
Profit margin
4.9%
Employees
4
· 0.0%YoY
Revenue per employee
66.4 k €
Cost per employee
18.7 k €
Equity
65.7 k €

Growth

Revenue
265.8 k €
▼ 2.5%
1y
▲ 34.9%
3y CAGR
5y CAGR
Profit
12.9 k €
▼ 31.1%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
265.8 k €
Profit trend
12.9 k €
Headcount trend
4

Revenue to profit

266 k €Revenue−75 k €Labor cost−178 k €Other costs13 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024265.8 k €▼ 2.5%12.9 k €5%466.4 k €65.7 k €
2023272.6 k €▲ 13.0%18.7 k €7%468.2 k €52.8 k €
2022241.2 k €▲ 123%26.3 k €11%460.3 k €34.2 k €
2021108.2 k €▼ 6.9%-7.3 k €-7%336.1 k €7.8 k €
2020116.2 k €-37.4 k €-32%338.7 k €15.1 k €
2019

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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

Individuals who ultimately own or control the company.

Board (2)