osaühing Kimsun
Activity
osaühing Kimsun is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 179.2 k € with 3 employees, ranks #1358 of 6,343 in accommodation & food service.
Overview (2024)
Revenue
179.2 k €
▲ 18.5%YoY
▲ 6.0×above industry median
Profit
830 €
▲ 116%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
Revenue per employee
59.7 k €
Cost per employee
15.3 k €
Equity
4.1 k €
Growth
Revenue
179.2 k €
▲ 18.5%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
830 €
▲ 116%
1y
▼ 36.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
179.2 k €
Profit trend
830 €
Headcount trend
3
Revenue to profit
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 179.2 k € | ▲ 18.5% | 830 € | 0% | 3 | 59.7 k € | 4.1 k € |
| 2023 | 151.2 k € | ▼ 2.8% | -5.3 k € | -3% | 3 | 50.4 k € | 3.2 k € |
| 2022 | 155.5 k € | ▲ 22.5% | 991 € | 1% | 2 | 77.8 k € | 8.5 k € |
| 2021 | 126.9 k € | ▲ 20.0% | 3.2 k € | 3% | 2 | 63.5 k € | 7.5 k € |
| 2020 | 105.7 k € | — | -2.5 k € | -2% | 2 | 52.9 k € | 4.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Maardu linn, Peterselli tee 18
- Registered: 1996-10-28
- VAT no.: EE100279139
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Natalja Michelis — Juhatuse liige (since 2021-03-19)
- Arina Chernova — Juhatuse liige (since 2011-04-19)
Data sources
- Estonian Business Register (RIK)updated daily