OÜ Umile

Osaühing · 14800900 · Registrisse kantud

Activity

OÜ Umile is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 819.6 k € with 14 employees, ranks #353 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
819.6 k €
▲ 42.4%YoY
▲ 28×above industry median
Profit
67.3 k €
▼ 34.1%YoY
Profit margin
8.2%
Employees
14
▲ 40.0%YoY
Revenue per employee
58.5 k €
Cost per employee
19.1 k €
Equity
273.6 k €

Growth

Revenue
819.6 k €
▲ 42.4%
1y
▲ 37.4%
3y CAGR
—
5y CAGR
Profit
67.3 k €
▼ 34.1%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 40.0%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
819.6 k €
Profit trend
67.3 k €
Headcount trend
14

Revenue to profit

820 k €Revenue−267 k €Labor cost−485 k €Other costs67 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024819.6 k €▲ 42.4%67.3 k €8%1458.5 k €273.6 k €
2023575.7 k €▲ 35.5%102.1 k €18%1057.6 k €206.2 k €
2022424.8 k €▲ 34.6%47.9 k €11%670.8 k €9.9 k €
2021315.7 k €▲ 20.8%-6.5 k €-2%652.6 k €-38.0 k €
2020261.5 k €—-31.5 k €-12%929.1 k €-46.0 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)