OÜ Üllatus

Osaühing · 14065185 · Registrisse kantud

Activity

OÜ Üllatus is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 256.2 k € with 4 employees, ranks #1090 of 6,346 in accommodation & food service.

Overview (2025)

Revenue
256.2 k €
▲ 18.3%YoY
▲ 8.6×above industry median
Profit
10.0 k €
▲ 380%YoY
Profit margin
3.9%
Employees
4
▼ 20.0%YoY
Revenue per employee
64.1 k €
Cost per employee
21.3 k €
Equity
50.0 k €

Growth

Revenue
256.2 k €
▲ 18.3%
1y
▲ 20.1%
3y CAGR
▲ 93.9%
5y CAGR
Profit
10.0 k €
▲ 380%
1y
▼ 10.3%
3y CAGR
▲ 146%
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
256.2 k €
Profit trend
10.0 k €
Headcount trend
4

Revenue to profit

256 k €Revenue−85 k €Labor cost−161 k €Other costs10 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025256.2 k €▲ 18.3%10.0 k €4%464.1 k €50.0 k €
2024216.7 k €▲ 17.6%-3.6 k €-2%543.3 k €40.0 k €
2023184.2 k €▲ 24.5%11.8 k €6%361.4 k €43.6 k €
2022148.0 k €▲ 40.2%13.9 k €9%349.3 k €31.7 k €
2021105.5 k €▲ 1029%17.3 k €16%1105.5 k €17.8 k €
20209.3 k €112 €1%0507 €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)