NordicOne OÜ

Osaühing · 11970948 · Registrisse kantud

Activity

NordicOne OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 564.1 k € with 11 employees, ranks #544 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
564.1 k €
▲ 8.5%YoY
▲ 19×above industry median
Profit
-10.1 k €
▲ 6.2%YoY
Profit margin
-1.8%
Employees
11
· 0.0%YoY
Revenue per employee
51.3 k €
Cost per employee
20.6 k €
Equity
-37.3 k €

Growth

Revenue
564.1 k €
▲ 8.5%
1y
▲ 14.7%
3y CAGR
5y CAGR
Profit
-10.1 k €
▲ 6.2%
1y
▲ 12.1%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▼ 2.9%
3y CAGR
5y CAGR

Trends

Revenue trend
564.1 k €
Profit trend
-10.1 k €
Headcount trend
11

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024564.1 k €▲ 8.5%-10.1 k €-2%1151.3 k €-37.3 k €
2023520.0 k €▼ 6.3%-10.8 k €-2%1147.3 k €-27.1 k €
2022555.1 k €▲ 48.3%4.3 k €1%1246.3 k €-16.3 k €
2021374.3 k €▼ 9.3%-7.2 k €-2%1231.2 k €-20.6 k €
2020412.6 k €5.6 k €1%1137.5 k €-13.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)