Kilp ja kirves OÜ

Osaühing · 14075830 · Registrisse kantud

Activity

Kilp ja kirves OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranid jm toitlustuskohad” (EMTAK 56101). Annual revenue stands at 642.1 k € with 8 employees, ranks #484 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2023)

Revenue
642.1 k €
▼ 1.1%YoY
▲ 22×above industry median
Profit
15 €
▼ 100.0%YoY
Profit margin
0.0%
Employees
8
▲ 14.3%YoY
Revenue per employee
80.3 k €
Cost per employee
14.0 k €
Equity
81.8 k €

Growth

Revenue
642.1 k €
▼ 1.1%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
15 €
▼ 100.0%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
642.1 k €
Profit trend
15 €
Headcount trend
8

Revenue to profit

642 k €Revenue−112 k €Labor cost−530 k €Other costs15 €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023642.1 k €▼ 1.1%15 €0%880.3 k €81.8 k €
2022649.3 k €▲ 32.0%79.0 k €12%792.8 k €81.8 k €
2021492.0 k €▲ 0.0%187 €0%861.5 k €2.9 k €
2020491.8 k €—-10.8 k €-2%861.5 k €2.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)