JT Kaubanduse OÜ

Osaühing · 12568303 · Registrisse kantud

Activity

JT Kaubanduse OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 187.9 k € with 4 employees, ranks #1328 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
187.9 k €
▲ 15.8%YoY
▲ 6.3×above industry median
Profit
13.5 k €
▲ 3864%YoY
Profit margin
7.2%
Employees
4
▲ 33.3%YoY
Revenue per employee
47.0 k €
Cost per employee
3.7 k €
Equity
47.5 k €

Growth

Revenue
187.9 k €
▲ 15.8%
1y
▲ 36.1%
3y CAGR
5y CAGR
Profit
13.5 k €
▲ 3864%
1y
▲ 74.5%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
187.9 k €
Profit trend
13.5 k €
Headcount trend
4

Revenue to profit

188 k €Revenue−15 k €Labor cost−160 k €Other costs14 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.9 k €▲ 15.8%13.5 k €7%447.0 k €47.5 k €
2023162.2 k €▲ 52.4%341 €0%354.1 k €34.0 k €
2022106.4 k €▲ 43.0%766 €1%253.2 k €33.6 k €
202174.5 k €▲ 87.0%2.5 k €3%174.5 k €32.9 k €
202039.8 k €17.1 k €43%139.8 k €30.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)