osaühing Culina

Osaühing · 10694897 · Registrisse kantud

Activity

osaühing Culina is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 158.5 k € with 3 employees, ranks #1468 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
158.5 k €
▲ 8.5%YoY
▲ 5.3×above industry median
Profit
2.2 k €
▲ 565%YoY
Profit margin
1.4%
Employees
3
· 0.0%YoY
Revenue per employee
52.8 k €
Cost per employee
19.5 k €
Equity
16.3 k €

Growth

Revenue
158.5 k €
▲ 8.5%
1y
▼ 12.5%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 565%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
158.5 k €
Profit trend
2.2 k €
Headcount trend
3

Revenue to profit

158 k €Revenue−58 k €Labor cost−98 k €Other costs2 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024158.5 k €▲ 8.5%2.2 k €1%352.8 k €16.3 k €
2023146.1 k €▲ 11.4%-470 €-0%348.7 k €14.1 k €
2022131.2 k €▼ 44.6%-2.3 k €-2%526.2 k €14.6 k €
2021236.8 k €▼ 19.9%-9.6 k €-4%639.5 k €16.9 k €
2020295.6 k €—-1.9 k €-1%932.8 k €26.5 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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Beneficial owners

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Board (1)