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Trileen OÜ

Osaühing · 14719120 · Registrisse kantud

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Activity

Trileen OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 376.1 k € with 8 employees, ranks #788 of 6,345 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
376.1 k €
▲ 17.1%YoY
▲ 13×above industry median
Profit
19.1 k €
▲ 248%YoY
Profit margin
5.1%
Employees
8
▲ 14.3%YoY
Revenue per employee
47.0 k €
Cost per employee
14.4 k €
Equity
107.7 k €

Growth

Revenue
376.1 k €
▲ 17.1%
1y
▲ 35.6%
3y CAGR
—
5y CAGR
Profit
19.1 k €
▲ 248%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
376.1 k €
Profit trend
19.1 k €
Headcount trend
8

Revenue to profit

376 k €Revenue−116 k €Labor cost−241 k €Other costs19 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024376.1 k €▲ 17.1%19.1 k €5%847.0 k €107.7 k €
2023321.2 k €▲ 29.9%5.5 k €2%745.9 k €93.2 k €
2022247.2 k €▲ 64.0%32.5 k €13%735.3 k €84.8 k €
2021150.7 k €▲ 2.5%19.2 k €13%625.1 k €50.3 k €
2020147.1 k €—28.9 k €20%349.0 k €33.9 k €
2019———————

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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)