K-Kalaranna OÜ

Osaühing · 16021317 · Registrisse kantud

Activity

K-Kalaranna OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 209.8 k € with 3 employees, ranks #1235 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
209.8 k €
▲ 11.9%YoY
▲ 7.1×above industry median
Profit
12.7 k €
▲ 2.4%YoY
Profit margin
6.0%
Employees
3
▲ 200%YoY
Revenue per employee
69.9 k €
Cost per employee
11.0 k €
Equity
20.3 k €

Growth

Revenue
209.8 k €
▲ 11.9%
1y
3y CAGR
5y CAGR
Profit
12.7 k €
▲ 2.4%
1y
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
209.8 k €
Profit trend
12.7 k €
Headcount trend
3

Revenue to profit

210 k €Revenue−33 k €Labor cost−164 k €Other costs13 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024209.8 k €▲ 11.9%12.7 k €6%369.9 k €20.3 k €
2023187.4 k €▲ 34.4%12.4 k €7%1187.4 k €14.6 k €
2022139.4 k €1.7 k €1%434.9 k €2.3 k €
2021-2.5 k €0524 €

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)