osaühing RIVERMARK

Osaühing · 11248815 · Registrisse kantud

Activity

osaühing RIVERMARK is a small enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 585.4 k € with 15 employees, ranks #529 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
585.4 k €
▲ 13.5%YoY
▲ 20×above industry median
Profit
83.4 k €
▲ 4.1%YoY
Profit margin
14.3%
Employees
15
▲ 7.1%YoY
Revenue per employee
39.0 k €
Cost per employee
9.8 k €
Equity
107.7 k €

Growth

Revenue
585.4 k €
▲ 13.5%
1y
▲ 58.1%
3y CAGR
—
5y CAGR
Profit
83.4 k €
▲ 4.1%
1y
▲ 62.2%
3y CAGR
—
5y CAGR
Employees
15
▲ 7.1%
1y
▲ 95.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
585.4 k €
Profit trend
83.4 k €
Headcount trend
15

Revenue to profit

585 k €Revenue−147 k €Labor cost−355 k €Other costs83 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024585.4 k €▲ 13.5%83.4 k €14%1539.0 k €107.7 k €
2023515.8 k €▲ 36.4%80.1 k €16%1436.8 k €169.3 k €
2022378.1 k €▲ 155%97.5 k €26%942.0 k €173.6 k €
2021148.3 k €▲ 29.4%19.6 k €13%274.1 k €96.1 k €
2020114.6 k €—14.0 k €12%619.1 k €76.6 k €
2019———————

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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)