Sushi Set OÜ

Osaühing · 12229431 · Registrisse kantud

Activity

Sushi Set OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 317.5 k € with 3 employees, ranks #907 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
317.5 k €
▼ 26.0%YoY
▲ 11×above industry median
Profit
1.6 k €
▼ 89.1%YoY
Profit margin
0.5%
Employees
3
▼ 50.0%YoY
Revenue per employee
105.8 k €
Cost per employee
12.0 k €
Equity
66.3 k €

Growth

Revenue
317.5 k €
▼ 26.0%
1y
▼ 19.5%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 89.1%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 47.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
317.5 k €
Profit trend
1.6 k €
Headcount trend
3

Revenue to profit

317 k €Revenue−36 k €Labor cost−280 k €Other costs2 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024317.5 k €▼ 26.0%1.6 k €1%3105.8 k €66.3 k €
2023428.7 k €▼ 19.9%14.7 k €3%671.5 k €64.7 k €
2022534.9 k €▼ 12.0%1.5 k €0%2125.5 k €46.6 k €
2021607.8 k €▲ 10.7%1.3 k €0%2128.9 k €45.0 k €
2020549.1 k €—3.4 k €1%2522.0 k €43.8 k €
2019———————

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Official announcements

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

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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 (2)