OÜ EVELAIN KÖÖK

Osaühing · 11076271 · Registrisse kantud

Activity

OÜ EVELAIN KÖÖK is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 377.7 k € with 10 employees, ranks #784 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
377.7 k €
▲ 3.8%YoY
▲ 13×above industry median
Profit
5.0 k €
▲ 29.2%YoY
Profit margin
1.3%
Employees
10
▼ 23.1%YoY
Revenue per employee
37.8 k €
Cost per employee
13.7 k €
Equity
23.3 k €

Growth

Revenue
377.7 k €
▲ 3.8%
1y
▲ 13.8%
3y CAGR
5y CAGR
Profit
5.0 k €
▲ 29.2%
1y
3y CAGR
5y CAGR
Employees
10
▼ 23.1%
1y
▼ 8.4%
3y CAGR
5y CAGR

Trends

Revenue trend
377.7 k €
Profit trend
5.0 k €
Headcount trend
10

Revenue to profit

378 k €Revenue−137 k €Labor cost−236 k €Other costs5 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024377.7 k €▲ 3.8%5.0 k €1%1037.8 k €23.3 k €
2023363.7 k €▲ 5.6%3.9 k €1%1328.0 k €18.3 k €
2022344.6 k €▲ 34.3%13.5 k €4%1326.5 k €14.4 k €
2021256.5 k €▼ 2.7%-1.7 k €-1%1319.7 k €877 €
2020263.6 k €-4.4 k €-2%1320.3 k €2.6 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)