OÜ Pargi kultuurikeskus

Osaühing · 12164215 · Registrisse kantud

Activity

OÜ Pargi kultuurikeskus is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 554.8 k € with 15 employees, ranks #553 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
554.8 k €
▼ 4.6%YoY
▲ 19×above industry median
Profit
3.6 k €
▼ 82.5%YoY
Profit margin
0.7%
Employees
15
▼ 16.7%YoY
Revenue per employee
37.0 k €
Cost per employee
9.6 k €
Equity
152.9 k €

Growth

Revenue
554.8 k €
▼ 4.6%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
3.6 k €
▼ 82.5%
1y
3y CAGR
5y CAGR
Employees
15
▼ 16.7%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
554.8 k €
Profit trend
3.6 k €
Headcount trend
15

Revenue to profit

555 k €Revenue−143 k €Labor cost−408 k €Other costs4 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024554.8 k €▼ 4.6%3.6 k €1%1537.0 k €152.9 k €
2023581.6 k €▲ 14.2%20.8 k €4%1832.3 k €149.3 k €
2022509.2 k €▲ 7.0%-31.1 k €-6%2025.5 k €128.5 k €
2021475.9 k €▲ 15.9%-3.5 k €-1%1826.4 k €159.6 k €
2020410.8 k €45.4 k €11%1429.3 k €183.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)