PIERRE et KONTSOW OÜ

Osaühing · 11037911 · Registrisse kantud

Activity

PIERRE et KONTSOW OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.24 M € with 28 employees, ranks #219 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
1.24 M €
▲ 4.0%YoY
▲ 42×above industry median
Profit
106.4 k €
▲ 176%YoY
Profit margin
8.6%
Employees
28
▼ 3.4%YoY
Revenue per employee
44.4 k €
Cost per employee
13.4 k €
Equity
212.7 k €

Growth

Revenue
1.24 M €
▲ 4.0%
1y
▲ 19.0%
3y CAGR
5y CAGR
Profit
106.4 k €
▲ 176%
1y
▲ 133%
3y CAGR
5y CAGR
Employees
28
▼ 3.4%
1y
▲ 13.8%
3y CAGR
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
106.4 k €
Headcount trend
28

Revenue to profit

1.2 M €Revenue−376 k €Labor cost−762 k €Other costs106 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 4.0%106.4 k €9%2844.4 k €212.7 k €
20231.20 M €▲ 22.9%38.5 k €3%2941.2 k €106.3 k €
2022972.9 k €▲ 31.9%46.0 k €5%2342.3 k €67.8 k €
2021737.6 k €▲ 3.2%8.4 k €1%1938.8 k €21.8 k €
2020714.6 k €20.8 k €3%2035.7 k €143.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)