Osaühing LUCULLUS

Osaühing · 10941755 · Registrisse kantud

Activity

Osaühing LUCULLUS is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 567.3 k € with 19 employees, ranks #540 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
567.3 k €
▲ 11.9%YoY
▲ 19×above industry median
Profit
135.8 k €
▲ 10.3%YoY
Profit margin
23.9%
Employees
19
▲ 26.7%YoY
Revenue per employee
29.9 k €
Cost per employee
9.2 k €
Equity
395.2 k €

Growth

Revenue
567.3 k €
▲ 11.9%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Profit
135.8 k €
▲ 10.3%
1y
▲ 27.9%
3y CAGR
—
5y CAGR
Employees
19
▲ 26.7%
1y
▲ 39.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
567.3 k €
Profit trend
135.8 k €
Headcount trend
19

Revenue to profit

567 k €Revenue−176 k €Labor cost−256 k €Other costs136 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024567.3 k €▲ 11.9%135.8 k €24%1929.9 k €395.2 k €
2023507.0 k €▲ 41.7%123.1 k €24%1533.8 k €264.4 k €
2022357.7 k €▲ 47.1%15.3 k €4%1132.5 k €141.3 k €
2021243.2 k €▲ 12.2%64.8 k €27%734.7 k €246.7 k €
2020216.7 k €—-42.6 k €-20%1021.7 k €181.8 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)