OÜ ASPIC

Osaühing · 10912593 · Registrisse kantud

Activity

OÜ ASPIC is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 89.5 k € with 1 employees, ranks #1957 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
89.5 k €
▼ 34.0%YoY
▲ 3.0×above industry median
Profit
3.0 k €
▼ 90.7%YoY
Profit margin
3.4%
Employees
1
▼ 50.0%YoY
Revenue per employee
89.5 k €
Cost per employee
10.5 k €
Equity
97.4 k €

Growth

Revenue
89.5 k €
▼ 34.0%
1y
▼ 17.1%
3y CAGR
5y CAGR
Profit
3.0 k €
▼ 90.7%
1y
▼ 39.4%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 37.0%
3y CAGR
5y CAGR

Trends

Revenue trend
89.5 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

89 k €Revenue−10 k €Labor cost−76 k €Other costs3 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202489.5 k €▼ 34.0%3.0 k €3%189.5 k €97.4 k €
2023135.7 k €▼ 20.8%32.2 k €24%267.8 k €97.6 k €
2022171.4 k €▲ 9.0%17.0 k €10%357.1 k €65.4 k €
2021157.3 k €▲ 7.9%13.5 k €9%439.3 k €48.5 k €
2020145.7 k €14.8 k €10%624.3 k €34.7 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)