Osaühing VIP Shop

Osaühing · 11452320 · Registrisse kantud

Activity

Osaühing VIP Shop is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 4.36 M € with 10 employees, ranks #52 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
4.36 M €
▲ 10.1%YoY
▲ 146×above industry median
Profit
52.6 k €
▲ 311%YoY
Profit margin
1.2%
Employees
10
· 0.0%YoY
Revenue per employee
435.6 k €
Cost per employee
18.3 k €
Equity
356.9 k €

Growth

Revenue
4.36 M €
▲ 10.1%
1y
▲ 15.8%
3y CAGR
5y CAGR
Profit
52.6 k €
▲ 311%
1y
▲ 19.3%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▼ 21.9%
3y CAGR
5y CAGR

Trends

Revenue trend
4.36 M €
Profit trend
52.6 k €
Headcount trend
10

Revenue to profit

4.4 M €Revenue−183 k €Labor cost−4.1 M €Other costs53 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.36 M €▲ 10.1%52.6 k €1%10435.6 k €356.9 k €
20233.96 M €▲ 29.4%12.8 k €0%10395.6 k €304.3 k €
20223.06 M €▲ 9.0%10.7 k €0%9339.5 k €291.5 k €
20212.80 M €▲ 40.1%31.0 k €1%21133.5 k €280.8 k €
20202.00 M €49.6 k €2%2291.0 k €249.9 k €
2019

Similar companies

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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 (2)