OÜ KRANTSI KÕRTS

Osaühing · 10823932 · Registrisse kantud

Activity

OÜ KRANTSI KÕRTS is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 150.5 k € with 4 employees, ranks #1503 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
150.5 k €
▲ 30.9%YoY
▲ 5.1×above industry median
Profit
5.2 k €
▲ 1756%YoY
Profit margin
3.4%
Employees
4
· 0.0%YoY
Revenue per employee
37.6 k €
Cost per employee
12.3 k €
Equity
37.0 k €

Growth

Revenue
150.5 k €
▲ 30.9%
1y
▲ 22.7%
3y CAGR
5y CAGR
Profit
5.2 k €
▲ 1756%
1y
▲ 17.1%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
150.5 k €
Profit trend
5.2 k €
Headcount trend
4

Revenue to profit

150 k €Revenue−49 k €Labor cost−96 k €Other costs5 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.5 k €▲ 30.9%5.2 k €3%437.6 k €37.0 k €
2023115.0 k €▼ 14.9%278 €0%428.7 k €31.8 k €
2022135.0 k €▲ 65.8%6.8 k €5%433.8 k €31.5 k €
202181.4 k €▼ 11.6%3.2 k €4%420.4 k €24.8 k €
202092.1 k €219 €0%423.0 k €21.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)