Trendmont OÜ

Osaühing · 14379902 · Registrisse kantud

Activity

Trendmont OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 124.4 k € with 3 employees, ranks #1673 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
124.4 k €
▲ 329%YoY
▲ 4.2×above industry median
Profit
1.1 k €
▼ 98.6%YoY
Profit margin
0.9%
Employees
3
· 0.0%YoY
Revenue per employee
41.5 k €
Cost per employee
22.4 k €
Equity
4.4 k €

Growth

Revenue
124.4 k €
▲ 329%
1y
▲ 19.2%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 98.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
124.4 k €
Profit trend
1.1 k €
Headcount trend
3

Revenue to profit

124 k €Revenue−67 k €Labor cost−56 k €Other costs1 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.4 k €▲ 329%1.1 k €1%341.5 k €4.4 k €
202329.0 k €▼ 75.2%79.1 k €273%39.7 k €3.2 k €
2022117.2 k €▲ 59.6%-7.0 k €-6%339.1 k €-75.8 k €
202173.4 k €—-71.3 k €-97%418.4 k €-68.8 k €
20200 €—0 €—0—2.5 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)