Caviar Catering OÜ
Activity
Caviar Catering OÜ is a small enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 990.7 k € with 21 employees, ranks #175 of 15,270 in arts & entertainment.
Overview (2024)
Revenue
990.7 k €
▼ 6.3%YoY
▲ 130×above industry median
Profit
-45.6 k €
▼ 137%YoY
Profit margin
-4.6%
Employees
21
▼ 4.5%YoY
Revenue per employee
47.2 k €
Cost per employee
26.5 k €
Equity
204.7 k €
Growth
Revenue
990.7 k €
▼ 6.3%
1y
▲ 34.2%
3y CAGR
—
5y CAGR
Profit
-45.6 k €
▼ 137%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
990.7 k €
Profit trend
-45.6 k €
Headcount trend
21
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 990.7 k € | ▼ 6.3% | -45.6 k € | -5% | 21 | 47.2 k € | 204.7 k € |
| 2023 | 1.06 M € | ▲ 13.6% | 122.0 k € | 12% | 22 | 48.1 k € | 309.4 k € |
| 2022 | 930.5 k € | ▲ 127% | 109.2 k € | 12% | 18 | 51.7 k € | 222.4 k € |
| 2021 | 410.3 k € | ▲ 96.4% | 43.6 k € | 11% | 8 | 51.3 k € | 113.2 k € |
| 2020 | 209.0 k € | — | -27.3 k € | -13% | 5 | 41.8 k € | 69.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Sõle tn 3a
- Registered: 2014-09-01
- VAT no.: EE101738501
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andrus Koit — Juhatuse liige (since 2014-09-01)