Osaühing Dunkley

Osaühing · 11160184 · Registrisse kantud

Activity

Osaühing Dunkley is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 1.04 M € with 18 employees, ranks #263 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
1.04 M €
▲ 2.9%YoY
▲ 35×above industry median
Profit
86.5 k €
▼ 5.0%YoY
Profit margin
8.3%
Employees
18
· 0.0%YoY
Revenue per employee
58.0 k €
Cost per employee
23.2 k €
Equity
18.0 k €

Growth

Revenue
1.04 M €
▲ 2.9%
1y
▲ 18.7%
3y CAGR
5y CAGR
Profit
86.5 k €
▼ 5.0%
1y
▲ 14.4%
3y CAGR
5y CAGR
Employees
18
· 0.0%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
86.5 k €
Headcount trend
18

Revenue to profit

1.0 M €Revenue−418 k €Labor cost−540 k €Other costs87 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▲ 2.9%86.5 k €8%1858.0 k €18.0 k €
20231.01 M €▲ 14.7%91.0 k €9%1856.4 k €32.7 k €
2022884.8 k €▲ 41.6%45.3 k €5%1946.6 k €57.0 k €
2021624.8 k €▼ 11.4%57.8 k €9%1639.1 k €43.4 k €
2020705.6 k €59.5 k €8%1839.2 k €108.6 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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Ownership chain

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Beneficial owners

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Board (1)