Vegankringel OÜ

Osaühing · 14782466 · Registrisse kantud

Activity

Vegankringel OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 782.1 k € with 18 employees, ranks #368 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
782.1 k €
▼ 3.2%YoY
▲ 26×above industry median
Profit
-9.8 k €
▼ 135%YoY
Profit margin
-1.3%
Employees
18
▼ 25.0%YoY
Revenue per employee
43.5 k €
Cost per employee
23.7 k €
Equity
19.3 k €

Growth

Revenue
782.1 k €
▼ 3.2%
1y
▲ 14.2%
3y CAGR
5y CAGR
Profit
-9.8 k €
▼ 135%
1y
3y CAGR
5y CAGR
Employees
18
▼ 25.0%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
782.1 k €
Profit trend
-9.8 k €
Headcount trend
18

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024782.1 k €▼ 3.2%-9.8 k €-1%1843.5 k €19.3 k €
2023808.1 k €▲ 17.7%28.1 k €3%2433.7 k €33.4 k €
2022686.7 k €▲ 30.6%-3.6 k €-1%1642.9 k €23.2 k €
2021525.8 k €▲ 88.3%37.5 k €7%1437.6 k €41.4 k €
2020279.2 k €27.0 k €10%1223.3 k €28.3 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 (2)