Osaühing Catering Service

Osaühing · 10114265 · Registrisse kantud

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Activity

Osaühing Catering Service is a small enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 727.0 k € with 14 employees, ranks #411 of 6,343 in accommodation & food service.

Tax debt

3.4 k €As of 2026-05-22

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
4.65 M €
Contracts
14
Buyers
9
Most recent
2026-02-16
BuyerValueYear
Catering teenus SA-le CR14
Toiduserveerimisteenused
Sihtasutus CR141.50 M €2025
Toitlustusteenuse ostmine Välisministeeriumile
Toitlustusteenused
Välisministeerium665.0 k €2025
Ürituste toitlustusteenused (Catering)
Toitlustusteenused
Sihtasutus Eesti Meremuuseum600.0 k €2025
Konverentside toitlustusteenused
Toitlustusteenused
Tallinna Ülikool600.0 k €2024
Cateringi teenuse tellimine
Toitlustusteenused
Tallinna Strateegiakeskus255.0 k €2025
"Koolituste ja suurürituste toitlustusteenus"
Toitlustusteenused
sihtasutus Põhja-Eesti Regionaalhaigla250.0 k €2025
"Koolituste ja suurürituste toitlustusteenus"
Toitlustusteenused
sihtasutus Põhja-Eesti Regionaalhaigla230.0 k €2025
Cateringi teenuse tellimine
Toitlustusteenused
Aktsiaselts Lääne-Tallinna Keskhaigla200.0 k €2025
Toitlustusteenuse ja cateringi tellimine Harjumaal ja Tapal
Söökla- ja toitlustusteenused
Riigi Kaitseinvesteeringute Keskus175.0 k €2023
"Koolituste ja suurürituste toitlustusteenus"
Toitlustusteenused
sihtasutus Põhja-Eesti Regionaalhaigla150.0 k €2025

Overview (2024)

Revenue
727.0 k €
▲ 5.4%YoY
▲ 24×above industry median
Profit
3.5 k €
▼ 87.0%YoY
Profit margin
0.5%
Employees
14
▲ 7.7%YoY
Revenue per employee
51.9 k €
Cost per employee
24.1 k €
Equity
94.3 k €

Growth

Revenue
727.0 k €
▲ 5.4%
1y
▲ 30.2%
3y CAGR
5y CAGR
Profit
3.5 k €
▼ 87.0%
1y
▼ 57.1%
3y CAGR
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 15.9%
3y CAGR
5y CAGR

Trends

Revenue trend
727.0 k €
Profit trend
3.5 k €
Headcount trend
14

Revenue to profit

727 k €Revenue−338 k €Labor cost−386 k €Other costs3 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024727.0 k €▲ 5.4%3.5 k €0%1451.9 k €94.3 k €
2023689.9 k €▲ 20.7%26.9 k €4%1353.1 k €90.8 k €
2022571.7 k €▲ 73.8%31.4 k €5%1247.6 k €63.9 k €
2021329.0 k €▼ 12.3%44.0 k €13%936.6 k €32.4 k €
2020375.1 k €-38.6 k €-10%1426.8 k €-11.6 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

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)