Mönus Villem osaühing

Osaühing · 10820023 · Registrisse kantud

Activity

Mönus Villem osaühing is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 885.6 k € with 18 employees, ranks #322 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
885.6 k €
▲ 10.5%YoY
▲ 30×above industry median
Profit
85.8 k €
▲ 150%YoY
Profit margin
9.7%
Employees
18
▼ 10.0%YoY
Revenue per employee
49.2 k €
Cost per employee
16.7 k €
Equity
659.3 k €

Growth

Revenue
885.6 k €
▲ 10.5%
1y
▲ 26.7%
3y CAGR
5y CAGR
Profit
85.8 k €
▲ 150%
1y
▲ 95.6%
3y CAGR
5y CAGR
Employees
18
▼ 10.0%
1y
▲ 1.9%
3y CAGR
5y CAGR

Trends

Revenue trend
885.6 k €
Profit trend
85.8 k €
Headcount trend
18

Revenue to profit

886 k €Revenue−300 k €Labor cost−500 k €Other costs86 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024885.6 k €▲ 10.5%85.8 k €10%1849.2 k €659.3 k €
2023801.5 k €▲ 29.3%34.2 k €4%2040.1 k €573.6 k €
2022620.1 k €▲ 42.5%15.6 k €3%1834.4 k €539.3 k €
2021435.3 k €▼ 13.6%11.5 k €3%1725.6 k €523.7 k €
2020503.8 k €64.0 k €13%1729.6 k €512.3 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 (1)