Gallerycafe OÜ

Osaühing · 16216280 · Registrisse kantud

Activity

Gallerycafe OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 518.9 k € with 18 employees, ranks #591 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
518.9 k €
▲ 8.2%YoY
▲ 17×above industry median
Profit
133.9 k €
▲ 179%YoY
Profit margin
25.8%
Employees
18
▲ 50.0%YoY
Revenue per employee
28.8 k €
Cost per employee
9.6 k €
Equity
185.1 k €

Growth

Revenue
518.9 k €
▲ 8.2%
1y
3y CAGR
5y CAGR
Profit
133.9 k €
▲ 179%
1y
3y CAGR
5y CAGR
Employees
18
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
518.9 k €
Profit trend
133.9 k €
Headcount trend
18

Revenue to profit

519 k €Revenue−173 k €Labor cost−212 k €Other costs134 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024518.9 k €▲ 8.2%133.9 k €26%1828.8 k €185.1 k €
2023479.7 k €▲ 50.4%48.0 k €10%1240.0 k €51.3 k €
2022319.0 k €5.4 k €2%1129.0 k €3.3 k €
2021-4.6 k €0-2.1 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

Individuals who ultimately own or control the company.

Board (1)