Osaühing Emilios

Osaühing · 10751823 · Registrisse kantud

Activity

Osaühing Emilios is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 129.4 k € with 3 employees, ranks #1628 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
129.4 k €
▲ 3.2%YoY
▲ 4.4×above industry median
Profit
14.8 k €
▼ 49.3%YoY
Profit margin
11.5%
Employees
3
▲ 50.0%YoY
Revenue per employee
43.1 k €
Cost per employee
17.0 k €
Equity
83.9 k €

Growth

Revenue
129.4 k €
▲ 3.2%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Profit
14.8 k €
▼ 49.3%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
129.4 k €
Profit trend
14.8 k €
Headcount trend
3

Revenue to profit

129 k €Revenue−51 k €Labor cost−63 k €Other costs15 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.4 k €▲ 3.2%14.8 k €11%343.1 k €83.9 k €
2023125.4 k €▲ 17.4%29.3 k €23%262.7 k €84.1 k €
2022106.8 k €▲ 42.3%29.5 k €28%335.6 k €74.8 k €
202175.1 k €▼ 4.8%10.0 k €13%325.0 k €55.4 k €
202078.9 k €—15.0 k €19%239.4 k €45.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)