Mittetulundusühing Roosna-Alliku Mõis

Mittetulundusühing · 80215789 · Registrisse kantud

Activity

Mittetulundusühing Roosna-Alliku Mõis is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 64.9 k € with 1 employees, ranks #2248 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
64.9 k €
▲ 40.0%YoY
▲ 2.2×above industry median
Profit
25.9 k €
▲ 258%YoY
Profit margin
40.0%
Employees
1
▼ 50.0%YoY
Revenue per employee
64.9 k €
Cost per employee
14.4 k €
Equity
24.9 k €

Growth

Revenue
64.9 k €
▲ 40.0%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
25.9 k €
▲ 258%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
64.9 k €
Profit trend
25.9 k €
Headcount trend
1

Revenue to profit

65 k €Revenue−14 k €Labor cost−25 k €Other costs26 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202464.9 k €▲ 40.0%25.9 k €40%164.9 k €24.9 k €
202346.4 k €▼ 14.5%-16.4 k €-35%223.2 k €-1.0 k €
202254.2 k €▲ 26.6%-10.7 k €-20%227.1 k €15.4 k €
202142.9 k €▼ 17.0%-17.1 k €-40%221.4 k €26.1 k €
202051.6 k €—-7.5 k €-14%317.2 k €43.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)