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 815.9 k € with 14 employees, ranks #368 of 6,740 in accommodation & food service.

Overview (2025)

Revenue
815.9 k €
▲ 21.2%YoY
▲ 30×above industry median
Profit
24.3 k €
▼ 66.3%YoY
Profit margin
3.0%
Employees
14
▲ 40.0%YoY
Revenue per employee
58.3 k €
Cost per employee
16.9 k €
Equity
146.1 k €

Growth

Revenue
815.9 k €
▲ 21.2%
1y
▲ 12.8%
3y CAGR
▲ 22.5%
5y CAGR
Profit
24.3 k €
▼ 66.3%
1y
▼ 33.6%
3y CAGR
5y CAGR
Employees
14
▲ 40.0%
1y
▲ 26.0%
3y CAGR
▲ 11.8%
5y CAGR

Trends

Revenue trend
815.9 k €
Profit trend
24.3 k €
Headcount trend
14

Revenue to profit

816 k €Revenue−237 k €Labor cost−555 k €Other costs24 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025815.9 k €▲ 21.2%24.3 k €3%1458.3 k €146.1 k €
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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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.