OÜ UUSMÄGI

Osaühing · 10914110 · Registrisse kantud

Activity

OÜ UUSMÄGI is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 678.3 k € with 13 employees, ranks #455 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
678.3 k €
▲ 4.4%YoY
▲ 23×above industry median
Profit
48.6 k €
▲ 95.7%YoY
Profit margin
7.2%
Employees
13
▼ 7.1%YoY
Revenue per employee
52.2 k €
Cost per employee
15.4 k €
Equity
96.8 k €

Growth

Revenue
678.3 k €
▲ 4.4%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
48.6 k €
▲ 95.7%
1y
▲ 41.6%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
678.3 k €
Profit trend
48.6 k €
Headcount trend
13

Revenue to profit

678 k €Revenue−200 k €Labor cost−430 k €Other costs49 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024678.3 k €▲ 4.4%48.6 k €7%1352.2 k €96.8 k €
2023649.8 k €▲ 19.8%24.8 k €4%1446.4 k €74.0 k €
2022542.5 k €▲ 29.7%52.6 k €10%1438.7 k €64.1 k €
2021418.4 k €▼ 3.0%17.1 k €4%1527.9 k €28.6 k €
2020431.2 k €—48.7 k €11%1528.7 k €51.5 k €
2019———————

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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)