osaühing Saare Artek

Osaühing · 11132265 · Registrisse kantud

Activity

osaühing Saare Artek is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 255.6 k € with 6 employees, ranks #1092 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
255.6 k €
▲ 9.0%YoY
▲ 8.6×above industry median
Profit
1.7 k €
▼ 90.2%YoY
Profit margin
0.7%
Employees
6
▲ 50.0%YoY
Revenue per employee
42.6 k €
Cost per employee
14.0 k €
Equity
44.2 k €

Growth

Revenue
255.6 k €
▲ 9.0%
1y
▲ 14.1%
3y CAGR
5y CAGR
Profit
1.7 k €
▼ 90.2%
1y
3y CAGR
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
255.6 k €
Profit trend
1.7 k €
Headcount trend
6

Revenue to profit

256 k €Revenue−84 k €Labor cost−170 k €Other costs2 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.6 k €▲ 9.0%1.7 k €1%642.6 k €44.2 k €
2023234.6 k €▲ 1.3%17.0 k €7%458.6 k €42.5 k €
2022231.7 k €▲ 34.6%16.8 k €7%457.9 k €25.5 k €
2021172.2 k €▲ 13.4%-17.4 k €-10%443.0 k €8.7 k €
2020151.8 k €8.6 k €6%437.9 k €26.2 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)