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Osaühing Kagureis

Osaühing · 10125984 · Registrisse kantud

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Activity

Osaühing Kagureis is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 521.3 k € with 13 employees, ranks #584 of 6,343 in accommodation & food service.

Accommodation & food service

Public procurement

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

Contract value
1.02 M €
Contracts
2
Buyers
2
Most recent
2024-07-05
BuyerValueYear
Õppuste toitlustamine
Toitlustusteenused
Riigi Kaitseinvesteeringute Keskus1.00 M €2024
Toitlustusteenuse korraldamine
Toitlustusteenused
SIHTASUTUS PÕLVAMAA ARENDUSKESKUS21.0 k €2024

Overview (2024)

Revenue
521.3 k €
▲ 8.7%YoY
▲ 18×above industry median
Profit
30.4 k €
▲ 210%YoY
Profit margin
5.8%
Employees
13
· 0.0%YoY
Revenue per employee
40.1 k €
Cost per employee
18.1 k €
Equity
417.2 k €

Growth

Revenue
521.3 k €
▲ 8.7%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
30.4 k €
▲ 210%
1y
—
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
521.3 k €
Profit trend
30.4 k €
Headcount trend
13

Revenue to profit

521 k €Revenue−235 k €Labor cost−256 k €Other costs30 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024521.3 k €▲ 8.7%30.4 k €6%1340.1 k €417.2 k €
2023479.7 k €▼ 12.6%-27.5 k €-6%1336.9 k €386.8 k €
2022548.8 k €▲ 61.7%32.5 k €6%1439.2 k €414.4 k €
2021339.4 k €▼ 3.1%-57.3 k €-17%1228.3 k €381.9 k €
2020350.3 k €—731 €0%1720.6 k €439.2 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)