TRIO FOOD OÜ

Osaühing · 16054050 · Registrisse kantud

Activity

TRIO FOOD OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 243.1 k € with 4 employees, ranks #1129 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
243.1 k €
▲ 12.4%YoY
▲ 8.2×above industry median
Profit
22.0 k €
▲ 58.0%YoY
Profit margin
9.0%
Employees
4
· 0.0%YoY
Revenue per employee
60.8 k €
Cost per employee
-14.0 k €
Equity
72.2 k €

Growth

Revenue
243.1 k €
▲ 12.4%
1y
▲ 6.5%
3y CAGR
5y CAGR
Profit
22.0 k €
▲ 58.0%
1y
▲ 4.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
243.1 k €
Profit trend
22.0 k €
Headcount trend
4

Revenue to profit

243 k €Revenue−221 k €Other costs22 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024243.1 k €▲ 12.4%22.0 k €9%460.8 k €72.2 k €
2023216.3 k €▲ 4.1%13.9 k €6%454.1 k €50.2 k €
2022207.8 k €▲ 3.4%16.9 k €8%452.0 k €36.3 k €
2021201.1 k €19.4 k €10%540.2 k €19.4 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)