Tartu Veg Machine OÜ

Osaühing · 14912791 · Registrisse kantud

Activity

Tartu Veg Machine OÜ is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 239.1 k € with 5 employees, ranks #1140 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
239.1 k €
▼ 2.9%YoY
▲ 8.0×above industry median
Profit
5.4 k €
▲ 142%YoY
Profit margin
2.3%
Employees
5
· 0.0%YoY
Revenue per employee
47.8 k €
Cost per employee
15.5 k €
Equity
8.8 k €

Growth

Revenue
239.1 k €
▼ 2.9%
1y
▲ 6.0%
3y CAGR
5y CAGR
Profit
5.4 k €
▲ 142%
1y
▲ 20.2%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
239.1 k €
Profit trend
5.4 k €
Headcount trend
5

Revenue to profit

239 k €Revenue−77 k €Labor cost−156 k €Other costs5 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024239.1 k €▼ 2.9%5.4 k €2%547.8 k €8.8 k €
2023246.3 k €▲ 6.5%2.2 k €1%549.3 k €3.4 k €
2022231.2 k €▲ 15.3%-302 €-0%546.2 k €1.2 k €
2021200.6 k €▲ 60.0%3.1 k €2%540.1 k €1.5 k €
2020125.4 k €-1.6 k €-1%341.8 k €-1.6 k €

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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)