Kalamaja Plaza OÜ

Osaühing · 14765108 · Registrisse kantud

Activity

Kalamaja Plaza OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 693.6 k € with 12 employees, ranks #445 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
693.6 k €
▲ 14.2%YoY
▲ 23×above industry median
Profit
2.0 k €
▲ 376%YoY
Profit margin
0.3%
Employees
12
▲ 9.1%YoY
Revenue per employee
57.8 k €
Cost per employee
22.4 k €
Equity
4.2 k €

Growth

Revenue
693.6 k €
▲ 14.2%
1y
▲ 437%
3y CAGR
5y CAGR
Profit
2.0 k €
▲ 376%
1y
▲ 55.5%
3y CAGR
5y CAGR
Employees
12
▲ 9.1%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
693.6 k €
Profit trend
2.0 k €
Headcount trend
12

Revenue to profit

694 k €Revenue−269 k €Labor cost−423 k €Other costs2 k €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024693.6 k €▲ 14.2%2.0 k €0%1257.8 k €4.2 k €
2023607.5 k €▲ 79.8%410 €0%1155.2 k €3.3 k €
2022337.8 k €▲ 7459%-520 €-0%1033.8 k €3.0 k €
20214.5 k €▼ 94.8%519 €12%03.6 k €
202086.5 k €532 €1%328.8 k €3.0 k €

Similar companies

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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)