Osaühing WellcomeGroup

Osaühing · 11301957 · Registrisse kantud

Activity

Osaühing WellcomeGroup is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 62.1 k € with 2 employees, ranks #2294 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
62.1 k €
▲ 12.3%YoY
▲ 2.1×above industry median
Profit
803 €
▲ 341%YoY
Profit margin
1.3%
Employees
2
· 0.0%YoY
Revenue per employee
31.0 k €
Cost per employee
8.1 k €
Equity
4.3 k €

Growth

Revenue
62.1 k €
▲ 12.3%
1y
▲ 37.5%
3y CAGR
—
5y CAGR
Profit
803 €
▲ 341%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
62.1 k €
Profit trend
803 €
Headcount trend
2

Revenue to profit

62 k €Revenue−16 k €Labor cost−45 k €Other costs803 €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202462.1 k €▲ 12.3%803 €1%231.0 k €4.3 k €
202355.3 k €▲ 23.0%182 €0%227.7 k €3.5 k €
202245.0 k €▲ 88.3%-830 €-2%315.0 k €3.9 k €
202123.9 k €▼ 4.9%887 €4%211.9 k €4.7 k €
202025.1 k €—-3.2 k €-13%38.4 k €3.8 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 (1)