K&M Eratreeningud OÜ

Osaühing · 14930843 · Registrisse kantud

Activity

K&M Eratreeningud OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 108.2 k € with 3 employees, ranks #1799 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
108.2 k €
▼ 3.0%YoY
▲ 3.6×above industry median
Profit
5.4 k €
▼ 46.5%YoY
Profit margin
5.0%
Employees
3
· 0.0%YoY
Revenue per employee
36.1 k €
Cost per employee
15.4 k €
Equity
8.0 k €

Growth

Revenue
108.2 k €
▼ 3.0%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 46.5%
1y
▼ 31.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
108.2 k €
Profit trend
5.4 k €
Headcount trend
3

Revenue to profit

108 k €Revenue−46 k €Labor cost−57 k €Other costs5 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024108.2 k €▼ 3.0%5.4 k €5%336.1 k €8.0 k €
2023111.6 k €▲ 43.2%10.1 k €9%337.2 k €12.6 k €
202278.0 k €▼ 12.3%3.1 k €4%326.0 k €17.1 k €
202188.9 k €▲ 254%16.4 k €18%244.4 k €16.5 k €
202025.1 k €—124 €0%125.1 k €124 €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)