ProteusFood OÜ

Osaühing · 14975449 · Registrisse kantud

Activity

ProteusFood OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 409.8 k € with 10 employees, ranks #734 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
409.8 k €
▼ 5.0%YoY
▲ 14×above industry median
Profit
6.3 k €
▲ 124%YoY
Profit margin
1.5%
Employees
10
▼ 9.1%YoY
Revenue per employee
41.0 k €
Cost per employee
18.4 k €
Equity
125.6 k €

Growth

Revenue
409.8 k €
▼ 5.0%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▲ 124%
1y
▼ 41.2%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
409.8 k €
Profit trend
6.3 k €
Headcount trend
10

Revenue to profit

410 k €Revenue−184 k €Labor cost−219 k €Other costs6 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024409.8 k €▼ 5.0%6.3 k €2%1041.0 k €125.6 k €
2023431.6 k €▼ 15.1%-25.7 k €-6%1139.2 k €119.3 k €
2022508.2 k €▲ 99.3%83.4 k €16%1146.2 k €145.1 k €
2021255.0 k €▲ 9.9%30.8 k €12%1025.5 k €59.2 k €
2020232.0 k €—28.4 k €12%638.7 k €28.4 k €

Similar companies

Same industry, comparable revenue.

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)