OÜ Moonaladu

Osaühing · 12303705 · Registrisse kantud

Activity

OÜ Moonaladu is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.65 M € with 25 employees, ranks #141 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.65 M €
▲ 3.4%YoY
▲ 56×above industry median
Profit
6.3 k €
▼ 92.9%YoY
Profit margin
0.4%
Employees
25
· 0.0%YoY
Revenue per employee
66.2 k €
Cost per employee
23.7 k €
Equity
217.2 k €

Growth

Revenue
1.65 M €
▲ 3.4%
1y
▲ 32.0%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 92.9%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Employees
25
· 0.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.65 M €
Profit trend
6.3 k €
Headcount trend
25

Revenue to profit

1.7 M €Revenue−593 k €Labor cost−1.1 M €Other costs6 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.65 M €▲ 3.4%6.3 k €0%2566.2 k €217.2 k €
20231.60 M €▲ 11.3%87.7 k €5%2564.0 k €210.9 k €
20221.44 M €▲ 100%114.9 k €8%3244.9 k €123.2 k €
2021718.6 k €▲ 5.1%5.3 k €1%2429.9 k €8.3 k €
2020683.5 k €—-43.3 k €-6%2923.6 k €3.0 k €
2019———————

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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 (3)