Gastroll OÜ

Osaühing · 10927011 · Registrisse kantud

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Activity

Gastroll OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 136.0 k € with 3 employees, ranks #1586 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
136.0 k €
▲ 4.2%YoY
▲ 4.6×above industry median
Profit
2.4 k €
▼ 60.7%YoY
Profit margin
1.8%
Employees
3
· 0.0%YoY
Revenue per employee
45.3 k €
Cost per employee
12.3 k €
Equity
13.4 k €

Growth

Revenue
136.0 k €
▲ 4.2%
1y
▲ 28.8%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 60.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
136.0 k €
Profit trend
2.4 k €
Headcount trend
3

Revenue to profit

136 k €Revenue−37 k €Labor cost−97 k €Other costs2 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.0 k €▲ 4.2%2.4 k €2%345.3 k €13.4 k €
2023130.6 k €▲ 39.6%6.1 k €5%343.5 k €11.0 k €
202293.5 k €▲ 46.9%-11.4 k €-12%246.8 k €4.9 k €
202163.6 k €▲ 271%-2.0 k €-3%163.6 k €16.3 k €
202017.2 k €—-11.6 k €-68%117.2 k €18.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)