Osaühing Päikseline catering
Activity
Osaühing Päikseline catering is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 83.8 k € with 3 employees, ranks #2011 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
83.8 k €
▼ 39.2%YoY
▲ 2.8×above industry median
Profit
5.8 k €
▲ 300%YoY
Profit margin
6.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
27.9 k €
Cost per employee
14.0 k €
Equity
11.0 k €
Growth
Revenue
83.8 k €
▼ 39.2%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▲ 300%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
83.8 k €
Profit trend
5.8 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity9%
- Liabilities91%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 83.8 k € | ▼ 39.2% | 5.8 k € | 7% | 3 | 27.9 k € | 11.0 k € |
| 2023 | 137.7 k € | ▲ 7.2% | 1.4 k € | 1% | 4 | 34.4 k € | 5.2 k € |
| 2022 | 128.4 k € | ▲ 49.7% | -3.2 k € | -2% | 4 | 32.1 k € | 3.7 k € |
| 2021 | 85.7 k € | ▼ 41.3% | -8.5 k € | -10% | 4 | 21.4 k € | 6.9 k € |
| 2020 | 146.0 k € | — | 143 € | 0% | 4 | 36.5 k € | 15.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Türi vald, Väätsa alevik, Kooli tn 4
- Registered: 2016-07-11
- VAT no.: EE101979027
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aivo Aesma — Juhatuse liige (since 2018-10-09)
- Katrin Aesma — Juhatuse liige (since 2016-07-11)