Osaühing Villa Toitlustamine

Osaühing · 14319685 · Registrisse kantud

Activity

Osaühing Villa Toitlustamine is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 9.5 k € with 1 employees, ranks #4220 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
9.5 k €
▲ 429%YoY
▼ 3.1×below industry median
Profit
198 €
▲ 164%YoY
Profit margin
2.1%
Employees
1
Revenue per employee
9.5 k €
Cost per employee
7.2 k €
Equity
2.7 k €

Growth

Revenue
9.5 k €
▲ 429%
1y
▲ 68.1%
3y CAGR
5y CAGR
Profit
198 €
▲ 164%
1y
▲ 3.8%
3y CAGR
5y CAGR
Employees
1
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
9.5 k €
Profit trend
198 €
Headcount trend
1

Revenue to profit

9 k €Revenue−7 k €Labor cost−2 k €Other costs198 €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20249.5 k €▲ 429%198 €2%19.5 k €2.7 k €
20231.8 k €▼ 45.5%-309 €-17%02.5 k €
20223.3 k €▲ 64.8%116 €4%02.8 k €
20212.0 k €▼ 97.8%177 €9%2996 €2.7 k €
202091.9 k €-12.1 k €-13%423.0 k €2.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)