Vernalia OÜ

Osaühing · 12120100 · Registrisse kantud

Activity

Vernalia OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 390.4 k € with 12 employees, ranks #763 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
390.4 k €
▲ 3.9%YoY
▲ 13×above industry median
Profit
656 €
▲ 136%YoY
Profit margin
0.2%
Employees
12
· 0.0%YoY
Revenue per employee
32.5 k €
Cost per employee
11.9 k €
Equity
30.8 k €

Growth

Revenue
390.4 k €
▲ 3.9%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
656 €
▲ 136%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
390.4 k €
Profit trend
656 €
Headcount trend
12

Revenue to profit

390 k €Revenue−143 k €Labor cost−247 k €Other costs656 €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024390.4 k €▲ 3.9%656 €0%1232.5 k €30.8 k €
2023375.6 k €▲ 9.3%-1.8 k €-0%1231.3 k €30.1 k €
2022343.6 k €▲ 39.6%577 €0%1228.6 k €32.0 k €
2021246.1 k €▲ 13.2%-2.8 k €-1%1122.4 k €31.4 k €
2020217.5 k €—-4.4 k €-2%1119.8 k €34.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)