osaühing CONSPIRATOR

Osaühing · 10947019 · Registrisse kantud

Activity

osaühing CONSPIRATOR is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 305.4 k € with 4 employees, ranks #948 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
305.4 k €
▼ 11.7%YoY
▲ 10×above industry median
Profit
4.3 k €
▼ 48.5%YoY
Profit margin
1.4%
Employees
4
▼ 20.0%YoY
Revenue per employee
76.4 k €
Cost per employee
18.2 k €
Equity
56.0 k €

Growth

Revenue
305.4 k €
▼ 11.7%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 48.5%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
305.4 k €
Profit trend
4.3 k €
Headcount trend
4

Revenue to profit

305 k €Revenue−73 k €Labor cost−228 k €Other costs4 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024305.4 k €▼ 11.7%4.3 k €1%476.4 k €56.0 k €
2023346.0 k €▼ 8.9%8.3 k €2%569.2 k €51.7 k €
2022379.8 k €▲ 35.6%5.5 k €1%754.3 k €43.4 k €
2021280.1 k €▲ 3.5%2.7 k €1%740.0 k €37.9 k €
2020270.6 k €—-6.1 k €-2%833.8 k €35.3 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)