OÜ Vapramäe Allika

Osaühing · 11006081 · Registrisse kantud

Activity

OÜ Vapramäe Allika is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 173.0 k € with 6 employees, ranks #1390 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
173.0 k €
▼ 10.5%YoY
▲ 5.8×above industry median
Profit
8.0 k €
▲ 227%YoY
Profit margin
4.6%
Employees
6
· 0.0%YoY
Revenue per employee
28.8 k €
Cost per employee
-5.0 k €
Equity
42.4 k €

Growth

Revenue
173.0 k €
▼ 10.5%
1y
▼ 5.6%
3y CAGR
5y CAGR
Profit
8.0 k €
▲ 227%
1y
▼ 34.2%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
173.0 k €
Profit trend
8.0 k €
Headcount trend
6

Revenue to profit

173 k €Revenue−165 k €Other costs8 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024173.0 k €▼ 10.5%8.0 k €5%628.8 k €42.4 k €
2023193.2 k €▲ 25.0%-6.2 k €-3%632.2 k €34.5 k €
2022154.6 k €▼ 24.7%-4.8 k €-3%625.8 k €40.7 k €
2021205.5 k €▲ 12.8%27.9 k €14%541.1 k €45.6 k €
2020182.1 k €14.4 k €8%536.4 k €17.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)