Osaühing Esperan

Osaühing · 10711179 · Registrisse kantud

Activity

Osaühing Esperan is a medium enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 8.31 M € with 170 employees, ranks #19 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
8.31 M €
▲ 3.9%YoY
▲ 280×above industry median
Profit
262.4 k €
▲ 54.5%YoY
Profit margin
3.2%
Employees
170
▼ 1.7%YoY
Revenue per employee
48.9 k €
Cost per employee
19.3 k €
Equity
841.4 k €

Growth

Revenue
8.31 M €
▲ 3.9%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Profit
262.4 k €
▲ 54.5%
1y
▲ 163%
3y CAGR
—
5y CAGR
Employees
170
▼ 1.7%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.31 M €
Profit trend
262.4 k €
Headcount trend
170

Revenue to profit

8.3 M €Revenue−3.3 M €Labor cost−4.8 M €Other costs262 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.31 M €▲ 3.9%262.4 k €3%17048.9 k €841.4 k €
2023 ✓8.00 M €▲ 5.7%169.9 k €2%17346.3 k €588.0 k €
2022 ✓7.57 M €▲ 56.2%184.3 k €2%17244.0 k €430.1 k €
2021 ✓4.85 M €▼ 2.8%14.3 k €0%15331.7 k €245.8 k €
2020 ✓4.98 M €—-415.5 k €-8%17229.0 k €231.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)