OÜ Kolm Sibulat

Osaühing · 12323671 · Registrisse kantud

Activity

OÜ Kolm Sibulat is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.01 M € with 25 employees, ranks #273 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.01 M €
▲ 17.3%YoY
▲ 34×above industry median
Profit
12.5 k €
▼ 79.2%YoY
Profit margin
1.2%
Employees
25
▲ 31.6%YoY
Revenue per employee
40.2 k €
Cost per employee
19.1 k €
Equity
87.5 k €

Growth

Revenue
1.01 M €
▲ 17.3%
1y
▲ 29.6%
3y CAGR
—
5y CAGR
Profit
12.5 k €
▼ 79.2%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
25
▲ 31.6%
1y
▲ 27.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
12.5 k €
Headcount trend
25

Revenue to profit

1.0 M €Revenue−477 k €Labor cost−516 k €Other costs13 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 17.3%12.5 k €1%2540.2 k €87.5 k €
2023857.2 k €▲ 55.3%60.2 k €7%1945.1 k €75.0 k €
2022551.9 k €▲ 19.4%-19.1 k €-3%1439.4 k €14.8 k €
2021462.2 k €▲ 0.3%47.6 k €10%1238.5 k €33.8 k €
2020460.7 k €—-23.7 k €-5%1530.7 k €1.2 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 (3)