OÜ Roheline Õun

Osaühing · 11229036 · Registrisse kantud

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Activity

OÜ Roheline Õun is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 1.43 M € with 30 employees, ranks #185 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
1.43 M €
▼ 2.3%YoY
▲ 48×above industry median
Profit
6.7 k €
▼ 73.6%YoY
Profit margin
0.5%
Employees
30
· 0.0%YoY
Revenue per employee
47.5 k €
Cost per employee
19.6 k €
Equity
3.3 k €

Growth

Revenue
1.43 M €
▼ 2.3%
1y
▲ 21.1%
3y CAGR
5y CAGR
Profit
6.7 k €
▼ 73.6%
1y
▲ 17.4%
3y CAGR
5y CAGR
Employees
30
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
6.7 k €
Headcount trend
30

Revenue to profit

1.4 M €Revenue−587 k €Labor cost−833 k €Other costs7 k €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▼ 2.3%6.7 k €0%3047.5 k €3.3 k €
20231.46 M €▲ 22.8%25.3 k €2%3048.7 k €2.6 k €
20221.19 M €▲ 48.0%-31.6 k €-3%2842.5 k €-22.7 k €
2021803.0 k €▼ 8.9%4.1 k €1%2532.1 k €8.9 k €
2020881.9 k €-1.1 k €-0%2831.5 k €4.8 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)