Bellerton Invest OÜ
Activity
Bellerton Invest OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 473.8 k € with 6 employees, ranks #643 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
473.8 k €
▼ 7.0%YoY
▲ 16×above industry median
Profit
39.9 k €
▼ 1.7%YoY
Profit margin
8.4%
Employees
6
▼ 14.3%YoY
Revenue per employee
79.0 k €
Cost per employee
20.5 k €
Equity
43.6 k €
Growth
Revenue
473.8 k €
▼ 7.0%
1y
▲ 56.0%
3y CAGR
—
5y CAGR
Profit
39.9 k €
▼ 1.7%
1y
▲ 19.5%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
473.8 k €
Profit trend
39.9 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 473.8 k € | ▼ 7.0% | 39.9 k € | 8% | 6 | 79.0 k € | 43.6 k € |
| 2023 | 509.6 k € | ▲ 26.0% | 40.6 k € | 8% | 7 | 72.8 k € | 43.7 k € |
| 2022 | 404.4 k € | ▲ 224% | 53.8 k € | 13% | 11 | 36.8 k € | 98.1 k € |
| 2021 | 124.9 k € | ▼ 9.7% | 23.4 k € | 19% | 7 | 17.8 k € | 44.3 k € |
| 2020 | 138.3 k € | — | -3.6 k € | -3% | 7 | 19.8 k € | 20.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Müürivahe tn 22
- Registered: 2008-08-06
- VAT no.: EE101248428
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Margus Lill — Juhatuse liige (since 2010-05-28)
- Kalle-Ants Kukk — Juhatuse liige (since 2008-08-12)