Umbroht OÜ

Osaühing · 12930922 · Registrisse kantud

Activity

Umbroht OÜ is a medium enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.24 M € with 60 employees, ranks #70 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.24 M €
▲ 5.8%YoY
▲ 109×above industry median
Profit
147.2 k €
▼ 41.7%YoY
Profit margin
4.5%
Employees
60
▲ 3.4%YoY
Revenue per employee
54.1 k €
Cost per employee
21.5 k €
Equity
166.2 k €

Growth

Revenue
3.24 M €
▲ 5.8%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
147.2 k €
▼ 41.7%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Employees
60
▲ 3.4%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.24 M €
Profit trend
147.2 k €
Headcount trend
60

Revenue to profit

3.2 M €Revenue−1.3 M €Labor cost−1.8 M €Other costs147 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.24 M €▲ 5.8%147.2 k €5%6054.1 k €166.2 k €
2023 ✓3.06 M €▲ 26.8%252.8 k €8%5852.8 k €246.8 k €
2022 ✓2.42 M €▲ 37.2%172.3 k €7%5544.0 k €182.7 k €
2021 ✓1.76 M €▲ 10.3%142.3 k €8%4836.7 k €179.9 k €
20201.60 M €—180.6 k €11%3447.0 k €187.6 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)