Baltic Restaurants Estonia AS

Aktsiaselts · 11391363 · Registrisse kantud

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Activity

Baltic Restaurants Estonia AS is a large enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 37.95 M € with 648 employees, ranks #2 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
37.95 M €
▲ 15.2%YoY
▲ 1277×above industry median
Profit
4.36 M €
▲ 0.7%YoY
Profit margin
11.5%
Employees
648
▲ 13.5%YoY
Revenue per employee
58.6 k €
Cost per employee
-20.2 k €
Equity
4.25 M €

Growth

Revenue
37.95 M €
▲ 15.2%
1y
▲ 34.9%
3y CAGR
—
5y CAGR
Profit
4.36 M €
▲ 0.7%
1y
—
3y CAGR
—
5y CAGR
Employees
648
▲ 13.5%
1y
▲ 17.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.95 M €
Profit trend
4.36 M €
Headcount trend
648

Revenue to profit

38.0 M €Revenue−33.6 M €Other costs4.4 M €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓37.95 M €▲ 15.2%4.36 M €11%64858.6 k €4.25 M €
2023 ✓32.93 M €▲ 44.9%4.33 M €13%57157.7 k €5.39 M €
2022 ✓22.72 M €▲ 46.9%459.0 k €2%52443.4 k €1.56 M €
2021 ✓15.46 M €▲ 22.3%-16.0 k €-0%40238.5 k €1.10 M €
2020 ✓12.64 M €—-192.0 k €-2%35335.8 k €1.12 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)