EVERAL ÜLEMISTE OÜ

Osaühing · 12463876 · Registrisse kantud

Activity

EVERAL ÜLEMISTE OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 205.9 k € with 4 employees, ranks #1253 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
205.9 k €
▼ 17.1%YoY
▲ 6.9×above industry median
Profit
31.6 k €
▼ 41.4%YoY
Profit margin
15.3%
Employees
4
▼ 20.0%YoY
Revenue per employee
51.5 k €
Cost per employee
12.0 k €
Equity
362.8 k €

Growth

Revenue
205.9 k €
▼ 17.1%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▼ 41.4%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
205.9 k €
Profit trend
31.6 k €
Headcount trend
4

Revenue to profit

206 k €Revenue−48 k €Labor cost−126 k €Other costs32 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024205.9 k €▼ 17.1%31.6 k €15%451.5 k €362.8 k €
2023248.2 k €▲ 7.8%53.9 k €22%549.6 k €331.2 k €
2022230.2 k €▲ 46.6%71.7 k €31%546.0 k €277.3 k €
2021157.0 k €▼ 26.1%35.9 k €23%531.4 k €205.6 k €
2020212.4 k €—9.9 k €5%542.5 k €169.7 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

Individuals who ultimately own or control the company.

Board (1)