Serpentine OÜ

Osaühing · 14953086 · Registrisse kantud

Activity

Serpentine OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.28 M € with 18 employees, ranks #209 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.28 M €
▲ 16.8%YoY
▲ 43×above industry median
Profit
118.8 k €
▲ 61.6%YoY
Profit margin
9.2%
Employees
18
▲ 12.5%YoY
Revenue per employee
71.3 k €
Cost per employee
25.7 k €
Equity
335.8 k €

Growth

Revenue
1.28 M €
▲ 16.8%
1y
▲ 31.2%
3y CAGR
—
5y CAGR
Profit
118.8 k €
▲ 61.6%
1y
▲ 224%
3y CAGR
—
5y CAGR
Employees
18
▲ 12.5%
1y
▲ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
118.8 k €
Headcount trend
18

Revenue to profit

1.3 M €Revenue−463 k €Labor cost−703 k €Other costs119 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▲ 16.8%118.8 k €9%1871.3 k €335.8 k €
20231.10 M €▲ 10.8%73.5 k €7%1668.7 k €223.0 k €
2022992.1 k €▲ 74.3%130.2 k €13%1566.1 k €200.0 k €
2021569.2 k €▲ 111%3.5 k €1%1151.7 k €90.3 k €
2020269.4 k €—86.8 k €32%553.9 k €86.8 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)