Port Artur Köögid OÜ

Osaühing · 14969905 · Registrisse kantud

Activity

Port Artur Köögid OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 843.7 k € with 15 employees, ranks #343 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
843.7 k €
▼ 8.3%YoY
▲ 28×above industry median
Profit
83.6 k €
▲ 20.0%YoY
Profit margin
9.9%
Employees
15
▼ 6.3%YoY
Revenue per employee
56.2 k €
Cost per employee
20.6 k €
Equity
188.2 k €

Growth

Revenue
843.7 k €
▼ 8.3%
1y
▲ 21.1%
3y CAGR
—
5y CAGR
Profit
83.6 k €
▲ 20.0%
1y
▲ 51.1%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
▲ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
843.7 k €
Profit trend
83.6 k €
Headcount trend
15

Revenue to profit

844 k €Revenue−310 k €Labor cost−450 k €Other costs84 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024843.7 k €▼ 8.3%83.6 k €10%1556.2 k €188.2 k €
2023919.6 k €▲ 7.8%69.7 k €8%1657.5 k €104.6 k €
2022853.0 k €▲ 79.7%72.1 k €8%1556.9 k €111.1 k €
2021474.8 k €▲ 11.3%24.2 k €5%1143.2 k €93.3 k €
2020426.6 k €—66.6 k €16%1528.4 k €69.1 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 (1)