Kitchenservice OÜ
Activity
Kitchenservice OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 122.8 k € with 1 employees, ranks #3954 of 12,088 in manufacturing.
Overview (2024)
Revenue
122.8 k €
▲ 38.8%YoY
▲ 3.6×above industry median
Profit
-4.8 k €
▼ 150%YoY
Profit margin
-3.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
122.8 k €
Cost per employee
18.1 k €
Equity
39.2 k €
Growth
Revenue
122.8 k €
▲ 38.8%
1y
▲ 36.8%
3y CAGR
—
5y CAGR
Profit
-4.8 k €
▼ 150%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
122.8 k €
Profit trend
-4.8 k €
Headcount trend
1
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 122.8 k € | ▲ 38.8% | -4.8 k € | -4% | 1 | 122.8 k € | 39.2 k € |
| 2023 | 88.5 k € | ▲ 32.6% | 9.7 k € | 11% | 1 | 88.5 k € | 44.0 k € |
| 2022 | 66.7 k € | ▲ 39.0% | 6.5 k € | 10% | 1 | 66.7 k € | 33.8 k € |
| 2021 | 48.0 k € | ▲ 302% | 10.0 k € | 21% | 0 | — | 27.3 k € |
| 2020 | 11.9 k € | — | 2.9 k € | 24% | 0 | — | 17.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kassi tn 15
- Registered: 2018-01-15
- VAT no.: EE102124693
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Keio Kuuskme — Juhatuse liige (since 2018-01-15)
- Silver Õunapuu — Juhatuse liige (since 2018-01-15)