osaühing SELLERSON

Osaühing · 11087837 · Registrisse kantud

Activity

osaühing SELLERSON is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 67.5 k € with 2 employees, ranks #2218 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
67.5 k €
▼ 17.4%YoY
▲ 2.3×above industry median
Profit
172 €
▲ 48.3%YoY
Profit margin
0.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
33.8 k €
Cost per employee
15.5 k €
Equity
3.1 k €

Growth

Revenue
67.5 k €
▼ 17.4%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
172 €
▲ 48.3%
1y
▼ 65.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
67.5 k €
Profit trend
172 €
Headcount trend
2

Revenue to profit

68 k €Revenue−31 k €Labor cost−36 k €Other costs172 €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202467.5 k €▼ 17.4%172 €0%233.8 k €3.1 k €
202381.8 k €▼ 0.6%116 €0%327.3 k €3.0 k €
202282.3 k €▲ 28.8%-6.4 k €-8%327.4 k €2.8 k €
202163.9 k €▼ 8.3%4.0 k €6%231.9 k €9.3 k €
202069.7 k €—-16.5 k €-24%417.4 k €5.2 k €
2019———————

Similar companies

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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)