Moonsund Catering OÜ

Osaühing · 11253394 · Registrisse kantud

Activity

Moonsund Catering OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 91.6 k € with 2 employees, ranks #1936 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
91.6 k €
▲ 354%YoY
▲ 3.1×above industry median
Profit
15.3 k €
▲ 313%YoY
Profit margin
16.7%
Employees
2
· 0.0%YoY
Revenue per employee
45.8 k €
Cost per employee
8.5 k €
Equity
24.4 k €

Growth

Revenue
91.6 k €
▲ 354%
1y
3y CAGR
5y CAGR
Profit
15.3 k €
▲ 313%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
91.6 k €
Profit trend
15.3 k €
Headcount trend
2

Revenue to profit

92 k €Revenue−17 k €Labor cost−59 k €Other costs15 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.6 k €▲ 354%15.3 k €17%245.8 k €24.4 k €
202320.2 k €-7.2 k €-35%210.1 k €9.2 k €
20220 €0 €016.3 k €
20210 €▼ 100%-2.2 k €016.3 k €
2020400 €400 €100%018.5 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

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Board (1)