Belalis OÜ

Osaühing · 14505086 · Registrisse kantud

Activity

Belalis OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 215.9 k € with 5 employees, ranks #1215 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
215.9 k €
▲ 9.2%YoY
▲ 7.3×above industry median
Profit
16.0 k €
▲ 299%YoY
Profit margin
7.4%
Employees
5
▲ 66.7%YoY
Revenue per employee
43.2 k €
Cost per employee
13.8 k €
Equity
-52.1 k €

Growth

Revenue
215.9 k €
▲ 9.2%
1y
3y CAGR
5y CAGR
Profit
16.0 k €
▲ 299%
1y
3y CAGR
5y CAGR
Employees
5
▲ 66.7%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
215.9 k €
Profit trend
16.0 k €
Headcount trend
5

Revenue to profit

216 k €Revenue−69 k €Labor cost−131 k €Other costs16 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.9 k €▲ 9.2%16.0 k €7%543.2 k €-52.1 k €
2023197.6 k €▲ 218%-8.0 k €-4%365.9 k €-68.1 k €
202262.2 k €-62.6 k €-101%320.7 k €-60.1 k €
20210 €-36 €014 €
20200 €0 €050 €
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

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Board (1)