Viktus OÜ

Osaühing · 14544287 · Registrisse kantud

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Activity

Viktus OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.43 M € with 18 employees, ranks #181 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
1.43 M €
▲ 5.2%YoY
▲ 48×above industry median
Profit
63.2 k €
▼ 22.4%YoY
Profit margin
4.4%
Employees
18
▲ 20.0%YoY
Revenue per employee
79.6 k €
Cost per employee
18.4 k €
Equity
240.8 k €

Growth

Revenue
1.43 M €
▲ 5.2%
1y
▲ 30.8%
3y CAGR
5y CAGR
Profit
63.2 k €
▼ 22.4%
1y
▲ 79.9%
3y CAGR
5y CAGR
Employees
18
▲ 20.0%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
63.2 k €
Headcount trend
18

Revenue to profit

1.4 M €Revenue−332 k €Labor cost−1.0 M €Other costs63 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▲ 5.2%63.2 k €4%1879.6 k €240.8 k €
20231.36 M €▲ 22.0%81.5 k €6%1590.8 k €177.6 k €
20221.12 M €▲ 74.3%55.8 k €5%1479.7 k €96.1 k €
2021640.5 k €▲ 20.1%10.9 k €2%1640.0 k €42.5 k €
2020533.5 k €5.1 k €1%2026.7 k €39.7 k €
2019

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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)