Kampus OÜ

Osaühing · 14529566 · Registrisse kantud

Activity

Kampus OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.13 M € with 21 employees, ranks #245 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.13 M €
▲ 4.8%YoY
▲ 38×above industry median
Profit
41.6 k €
▼ 65.0%YoY
Profit margin
3.7%
Employees
21
· 0.0%YoY
Revenue per employee
53.6 k €
Cost per employee
23.5 k €
Equity
93.3 k €

Growth

Revenue
1.13 M €
▲ 4.8%
1y
▲ 29.5%
3y CAGR
—
5y CAGR
Profit
41.6 k €
▼ 65.0%
1y
—
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 7.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
41.6 k €
Headcount trend
21

Revenue to profit

1.1 M €Revenue−494 k €Labor cost−591 k €Other costs42 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.13 M €▲ 4.8%41.6 k €4%2153.6 k €93.3 k €
20231.08 M €▲ 32.8%119.1 k €11%2151.2 k €131.7 k €
2022809.2 k €▲ 56.1%46.1 k €6%2040.5 k €12.6 k €
2021518.2 k €▲ 13.0%-15.4 k €-3%1730.5 k €-33.6 k €
2020458.8 k €—-25.0 k €-5%1825.5 k €-18.1 k €
2019———————

Similar 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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Ownership chain

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Beneficial owners

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Board (3)