KK Operatsioonide OÜ

Osaühing · 12741925 · Registrisse kantud

Activity

KK Operatsioonide OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 295.8 k € with 5 employees, ranks #974 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
295.8 k €
▲ 2.8%YoY
▲ 9.9×above industry median
Profit
22.7 k €
▼ 22.4%YoY
Profit margin
7.7%
Employees
5
· 0.0%YoY
Revenue per employee
59.2 k €
Cost per employee
19.8 k €
Equity
25.5 k €

Growth

Revenue
295.8 k €
▲ 2.8%
1y
▲ 24.0%
3y CAGR
—
5y CAGR
Profit
22.7 k €
▼ 22.4%
1y
▲ 405%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
295.8 k €
Profit trend
22.7 k €
Headcount trend
5

Revenue to profit

296 k €Revenue−99 k €Labor cost−174 k €Other costs23 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024295.8 k €▲ 2.8%22.7 k €8%559.2 k €25.5 k €
2023287.7 k €▲ 9.7%29.2 k €10%557.5 k €31.8 k €
2022262.2 k €▲ 68.8%26.6 k €10%552.4 k €29.1 k €
2021155.3 k €▼ 15.4%176 €0%438.8 k €16.5 k €
2020183.6 k €—8.7 k €5%630.6 k €34.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)