Kesarol OÜ

Osaühing · 11683309 · Registrisse kantud

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Activity

Kesarol OÜ is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 229.7 k € with 2 employees, ranks #1174 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
229.7 k €
▲ 47.3%YoY
▲ 7.7×above industry median
Profit
2.0 k €
▼ 95.5%YoY
Profit margin
0.9%
Employees
2
▼ 33.3%YoY
Revenue per employee
114.8 k €
Cost per employee
12.4 k €
Equity
145.8 k €

Growth

Revenue
229.7 k €
▲ 47.3%
1y
▲ 37.0%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▼ 95.5%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
229.7 k €
Profit trend
2.0 k €
Headcount trend
2

Revenue to profit

230 k €Revenue−25 k €Labor cost−203 k €Other costs2 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.7 k €▲ 47.3%2.0 k €1%2114.8 k €145.8 k €
2023155.9 k €▼ 22.1%44.0 k €28%352.0 k €143.8 k €
2022200.2 k €▲ 124%298 €0%366.7 k €102.8 k €
202189.4 k €▲ 12.6%-17.6 k €-20%189.4 k €105.5 k €
202079.4 k €—29.0 k €37%326.5 k €123.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)