KONTEKTOR FOOD OÜ
Activity
KONTEKTOR FOOD OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 232.4 k € with 4 employees, ranks #1163 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
232.4 k €
▼ 7.9%YoY
▲ 7.8×above industry median
Profit
-14.6 k €
▼ 161%YoY
Profit margin
-6.3%
Employees
4
▼ 33.3%YoY
Revenue per employee
58.1 k €
Cost per employee
17.9 k €
Equity
6.6 k €
Growth
Revenue
232.4 k €
▼ 7.9%
1y
▲ 34.3%
3y CAGR
—
5y CAGR
Profit
-14.6 k €
▼ 161%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
232.4 k €
Profit trend
-14.6 k €
Headcount trend
4
Capital structure
- Equity41%
- Liabilities59%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 232.4 k € | ▼ 7.9% | -14.6 k € | -6% | 4 | 58.1 k € | 6.6 k € |
| 2023 | 252.4 k € | ▲ 8.6% | 24.1 k € | 10% | 6 | 42.1 k € | 21.2 k € |
| 2022 | 232.4 k € | ▲ 143% | 32.7 k € | 14% | 5 | 46.5 k € | -2.9 k € |
| 2021 | 95.8 k € | ▼ 19.5% | -19.7 k € | -21% | 6 | 16.0 k € | -38.1 k € |
| 2020 | 119.1 k € | — | -18.4 k € | -15% | 9 | 13.2 k € | -18.4 k € |
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Official announcements
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General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Mustamäe tee 116
- Registered: 2019-12-20
- VAT no.: EE102217720
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Svetlana Dogadina — Juhatuse liige (since 2019-12-20)