Tervise Catering OÜ

Osaühing · 12636754 · Registrisse kantud

Activity

Tervise Catering OÜ is a small enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 3.28 M € with 23 employees, ranks #69 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
3.28 M €
▼ 8.1%YoY
▲ 110×above industry median
Profit
144.2 k €
▼ 56.3%YoY
Profit margin
4.4%
Employees
23
· 0.0%YoY
Revenue per employee
142.7 k €
Cost per employee
42.2 k €
Equity
498.4 k €

Growth

Revenue
3.28 M €
▼ 8.1%
1y
▲ 28.6%
3y CAGR
5y CAGR
Profit
144.2 k €
▼ 56.3%
1y
▼ 12.8%
3y CAGR
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
3.28 M €
Profit trend
144.2 k €
Headcount trend
23

Revenue to profit

3.3 M €Revenue−970 k €Labor cost−2.2 M €Other costs144 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.28 M €▼ 8.1%144.2 k €4%23142.7 k €498.4 k €
20233.57 M €▲ 29.3%330.0 k €9%23155.3 k €539.1 k €
20222.76 M €▲ 78.8%194.3 k €7%24115.1 k €354.1 k €
20211.54 M €▲ 50.4%217.5 k €14%2367.2 k €240.8 k €
20201.03 M €-68.6 k €-7%1954.1 k €23.2 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)