JK Catering OÜ

Osaühing · 14722033 · Registrisse kantud

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Activity

JK Catering OÜ is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 242.4 k € with 4 employees, ranks #1131 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
242.4 k €
▲ 2.8%YoY
▲ 8.2×above industry median
Profit
17.5 k €
▼ 39.3%YoY
Profit margin
7.2%
Employees
4
· 0.0%YoY
Revenue per employee
60.6 k €
Cost per employee
17.1 k €
Equity
73.3 k €

Growth

Revenue
242.4 k €
▲ 2.8%
1y
▲ 41.0%
3y CAGR
5y CAGR
Profit
17.5 k €
▼ 39.3%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
242.4 k €
Profit trend
17.5 k €
Headcount trend
4

Revenue to profit

242 k €Revenue−69 k €Labor cost−156 k €Other costs18 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024242.4 k €▲ 2.8%17.5 k €7%460.6 k €73.3 k €
2023235.7 k €▲ 41.3%28.9 k €12%458.9 k €55.7 k €
2022166.8 k €▲ 92.8%23.5 k €14%441.7 k €26.8 k €
202186.5 k €▼ 17.3%-5.0 k €-6%421.6 k €3.3 k €
2020104.7 k €5.1 k €5%334.9 k €8.3 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

Individuals who ultimately own or control the company.

Board (2)