Tehase Catering OÜ

Osaühing · 16148058 · Registrisse kantud

Activity

Tehase Catering OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 199.9 k € with 3 employees, ranks #1279 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
199.9 k €
▲ 27.9%YoY
▲ 6.7×above industry median
Profit
7.0 k €
▼ 73.1%YoY
Profit margin
3.5%
Employees
3
· 0.0%YoY
Revenue per employee
66.6 k €
Cost per employee
18.9 k €
Equity
12.2 k €

Growth

Revenue
199.9 k €
▲ 27.9%
1y
▲ 23.6%
3y CAGR
5y CAGR
Profit
7.0 k €
▼ 73.1%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
199.9 k €
Profit trend
7.0 k €
Headcount trend
3

Revenue to profit

200 k €Revenue−57 k €Labor cost−136 k €Other costs7 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.9 k €▲ 27.9%7.0 k €4%366.6 k €12.2 k €
2023156.3 k €▲ 18.3%26.2 k €17%352.1 k €5.2 k €
2022132.1 k €▲ 24.7%8.0 k €6%433.0 k €-23.5 k €
2021105.9 k €-31.6 k €-30%426.5 k €-31.6 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)