Alumik Rest OÜ

Osaühing · 14193468 · Registrisse kantud

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Activity

Alumik Rest OÜ is a small enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 672.9 k € with 10 employees, ranks #460 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
672.9 k €
▼ 2.4%YoY
▲ 23×above industry median
Profit
72.1 k €
▼ 56.0%YoY
Profit margin
10.7%
Employees
10
▼ 9.1%YoY
Revenue per employee
67.3 k €
Cost per employee
20.7 k €
Equity
195.8 k €

Growth

Revenue
672.9 k €
▼ 2.4%
1y
▲ 47.5%
3y CAGR
—
5y CAGR
Profit
72.1 k €
▼ 56.0%
1y
▲ 43.1%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
672.9 k €
Profit trend
72.1 k €
Headcount trend
10

Revenue to profit

673 k €Revenue−207 k €Labor cost−394 k €Other costs72 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024672.9 k €▼ 2.4%72.1 k €11%1067.3 k €195.8 k €
2023689.4 k €▲ 21.4%164.0 k €24%1162.7 k €220.7 k €
2022568.0 k €▲ 171%82.9 k €15%781.1 k €137.2 k €
2021209.8 k €▼ 29.0%24.6 k €12%923.3 k €54.3 k €
2020295.5 k €—-21.6 k €-7%836.9 k €29.7 k €
2019———————

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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 (2)