OÜ Old Victoria

Osaühing · 11522523 · Registrisse kantud

Activity

OÜ Old Victoria is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 476.7 k € with 14 employees, ranks #637 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
476.7 k €
▼ 16.7%YoY
▲ 16×above industry median
Profit
28.7 k €
▲ 261%YoY
Profit margin
6.0%
Employees
14
▼ 6.7%YoY
Revenue per employee
34.0 k €
Cost per employee
9.8 k €
Equity
150.1 k €

Growth

Revenue
476.7 k €
▼ 16.7%
1y
▲ 2.7%
3y CAGR
5y CAGR
Profit
28.7 k €
▲ 261%
1y
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
476.7 k €
Profit trend
28.7 k €
Headcount trend
14

Revenue to profit

477 k €Revenue−137 k €Labor cost−311 k €Other costs29 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024476.7 k €▼ 16.7%28.7 k €6%1434.0 k €150.1 k €
2023572.5 k €▼ 4.9%-17.8 k €-3%1538.2 k €116.4 k €
2022601.7 k €▲ 36.7%-52.9 k €-9%2326.2 k €134.2 k €
2021440.1 k €▼ 3.2%-28.2 k €-6%2121.0 k €187.1 k €
2020454.8 k €48.9 k €11%2022.7 k €215.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)