Mon Repos OÜ

Osaühing · 12667726 · Registrisse kantud

Activity

Mon Repos OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.30 M € with 20 employees, ranks #201 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.30 M €
▲ 9.3%YoY
▲ 44×above industry median
Profit
191.7 k €
▲ 75.4%YoY
Profit margin
14.7%
Employees
20
▼ 9.1%YoY
Revenue per employee
65.1 k €
Cost per employee
22.6 k €
Equity
936.3 k €

Growth

Revenue
1.30 M €
▲ 9.3%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
191.7 k €
▲ 75.4%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Employees
20
▼ 9.1%
1y
▲ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
191.7 k €
Headcount trend
20

Revenue to profit

1.3 M €Revenue−451 k €Labor cost−659 k €Other costs192 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▲ 9.3%191.7 k €15%2065.1 k €936.3 k €
20231.19 M €▼ 0.8%109.3 k €9%2254.1 k €744.6 k €
20221.20 M €▲ 30.0%136.8 k €11%2157.2 k €635.3 k €
2021923.5 k €▲ 11.2%177.3 k €19%1754.3 k €498.5 k €
2020830.2 k €—81.5 k €10%1943.7 k €321.2 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)