Villa Thai OÜ

Osaühing · 11531812 · Registrisse kantud

Activity

Villa Thai OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.02 M € with 26 employees, ranks #269 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.02 M €
▲ 4.2%YoY
▲ 34×above industry median
Profit
38.0 k €
▼ 3.6%YoY
Profit margin
3.7%
Employees
26
· 0.0%YoY
Revenue per employee
39.1 k €
Cost per employee
15.9 k €
Equity
57.0 k €

Growth

Revenue
1.02 M €
▲ 4.2%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
38.0 k €
▼ 3.6%
1y
▲ 29.7%
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
38.0 k €
Headcount trend
26

Revenue to profit

1.0 M €Revenue−412 k €Labor cost−567 k €Other costs38 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▲ 4.2%38.0 k €4%2639.1 k €57.0 k €
2023975.9 k €▲ 1.0%39.4 k €4%2637.5 k €63.0 k €
2022966.4 k €▲ 21.4%27.2 k €3%2637.2 k €50.4 k €
2021796.0 k €▲ 5.1%17.4 k €2%2630.6 k €48.2 k €
2020757.1 k €—47.7 k €6%2629.1 k €70.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)