Kalamaja Cats OÜ

Osaühing · 14974533 · Registrisse kantud

Activity

Kalamaja Cats OÜ is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 726.2 k € with 14 employees, ranks #415 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
726.2 k €
▼ 0.5%YoY
▲ 24×above industry median
Profit
36.9 k €
▲ 40.2%YoY
Profit margin
5.1%
Employees
14
▼ 6.7%YoY
Revenue per employee
51.9 k €
Cost per employee
19.0 k €
Equity
69.9 k €

Growth

Revenue
726.2 k €
▼ 0.5%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Profit
36.9 k €
▲ 40.2%
1y
▼ 10.4%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
726.2 k €
Profit trend
36.9 k €
Headcount trend
14

Revenue to profit

726 k €Revenue−267 k €Labor cost−423 k €Other costs37 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024726.2 k €▼ 0.5%36.9 k €5%1451.9 k €69.9 k €
2023730.1 k €▲ 13.0%26.3 k €4%1548.7 k €142.9 k €
2022646.2 k €▲ 61.6%95.1 k €15%1158.7 k €164.1 k €
2021399.9 k €▲ 146%51.2 k €13%850.0 k €69.0 k €
2020162.7 k €—17.3 k €11%532.5 k €17.3 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)