OÜ Matias WB

Osaühing · 11151972 · Registrisse kantud

Activity

OÜ Matias WB is a small enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 912.9 k € with 10 employees, ranks #310 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
912.9 k €
▲ 2.2%YoY
▲ 31×above industry median
Profit
15.4 k €
▼ 81.1%YoY
Profit margin
1.7%
Employees
10
· 0.0%YoY
Revenue per employee
91.3 k €
Cost per employee
33.5 k €
Equity
92.5 k €

Growth

Revenue
912.9 k €
▲ 2.2%
1y
▲ 27.7%
3y CAGR
5y CAGR
Profit
15.4 k €
▼ 81.1%
1y
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
912.9 k €
Profit trend
15.4 k €
Headcount trend
10

Revenue to profit

913 k €Revenue−335 k €Labor cost−562 k €Other costs15 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024912.9 k €▲ 2.2%15.4 k €2%1091.3 k €92.5 k €
2023893.5 k €▲ 25.3%81.3 k €9%1089.3 k €127.1 k €
2022713.0 k €▲ 62.5%43.1 k €6%1450.9 k €45.7 k €
2021438.8 k €▲ 0.1%-149 €-0%1431.3 k €2.6 k €
2020438.1 k €-39.0 k €-9%1529.2 k €2.7 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)