Kaiserhof OÜ

Osaühing · 16097148 · Registrisse kantud

Activity

Kaiserhof OÜ is a medium enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.10 M € with 57 employees, ranks #76 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.10 M €
▲ 11.2%YoY
▲ 104×above industry median
Profit
148.4 k €
▲ 5172%YoY
Profit margin
4.8%
Employees
57
▼ 5.0%YoY
Revenue per employee
54.3 k €
Cost per employee
24.5 k €
Equity
150.9 k €

Growth

Revenue
3.10 M €
▲ 11.2%
1y
▲ 72.7%
3y CAGR
—
5y CAGR
Profit
148.4 k €
▲ 5172%
1y
▲ 142%
3y CAGR
—
5y CAGR
Employees
57
▼ 5.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.10 M €
Profit trend
148.4 k €
Headcount trend
57

Revenue to profit

3.1 M €Revenue−1.4 M €Labor cost−1.6 M €Other costs148 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.10 M €▲ 11.2%148.4 k €5%5754.3 k €150.9 k €
2023 ✓2.78 M €▲ 36.2%2.8 k €0%6046.4 k €164.5 k €
2022 ✓2.05 M €▲ 240%148.7 k €7%4248.7 k €159.2 k €
2021601.1 k €—10.4 k €2%1931.6 k €10.4 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)