Zelta OÜ

Osaühing · 14644356 · Registrisse kantud

Activity

Zelta OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 114.5 k € with 3 employees, ranks #1759 of 6,344 in accommodation & food service.

Overview (2025)

Revenue
114.5 k €
▼ 17.1%YoY
▲ 3.9×above industry median
Profit
-49.7 k €
▼ 185%YoY
Profit margin
-43.4%
Employees
3
· 0.0%YoY
Revenue per employee
38.2 k €
Cost per employee
27.5 k €
Equity
142.4 k €

Growth

Revenue
114.5 k €
▼ 17.1%
1y
▼ 6.2%
3y CAGR
▲ 0.4%
5y CAGR
Profit
-49.7 k €
▼ 185%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
114.5 k €
Profit trend
-49.7 k €
Headcount trend
3

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025114.5 k €▼ 17.1%-49.7 k €-43%338.2 k €142.4 k €
2024138.2 k €▲ 28.8%58.2 k €42%346.1 k €192.1 k €
2023107.3 k €▼ 22.8%21.4 k €20%1107.3 k €134.2 k €
2022139.0 k €▲ 50.4%50.9 k €37%269.5 k €112.8 k €
202192.4 k €▼ 17.7%10.0 k €11%246.2 k €61.9 k €
2020112.3 k €30.3 k €27%256.2 k €51.8 k €
2019

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (2)