Krislisse OÜ

Osaühing · 14752956 · Registrisse kantud

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Activity

Krislisse OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 416.2 k € with 6 employees, ranks #722 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
416.2 k €
▲ 16.6%YoY
▲ 14×above industry median
Profit
23.7 k €
▲ 651%YoY
Profit margin
5.7%
Employees
6
▼ 14.3%YoY
Revenue per employee
69.4 k €
Cost per employee
24.0 k €
Equity
18.2 k €

Growth

Revenue
416.2 k €
▲ 16.6%
1y
▲ 52.2%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▲ 651%
1y
▲ 150%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
416.2 k €
Profit trend
23.7 k €
Headcount trend
6

Revenue to profit

416 k €Revenue−144 k €Labor cost−248 k €Other costs24 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024416.2 k €▲ 16.6%23.7 k €6%669.4 k €18.2 k €
2023356.9 k €▲ 34.4%-4.3 k €-1%751.0 k €7.9 k €
2022265.6 k €▲ 125%4.1 k €2%553.1 k €12.3 k €
2021118.1 k €▲ 150%1.5 k €1%339.4 k €8.3 k €
202047.2 k €—6.8 k €14%147.2 k €6.8 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)