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Osaühing Maritta

Osaühing · 10137579 · Registrisse kantud

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Activity

Osaühing Maritta is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 640.6 k € with 17 employees, ranks #484 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
1.32 M €
Contracts
8
Buyers
8
Most recent
2025-08-08
BuyerValueYear
Toitlustusteenuse osutamine Tallinna Linnamäe Lasteaias
Toitlustusteenused
Tallinna Linnamäe Lasteaed490.0 k €2023
Toitlustusteenuse tellimine Tallinna Kuristiku Lasteaiale
Toitlustusteenused
Tallinna Kuristiku Lasteaed340.0 k €2025
Toitlustusteenuse osutamine Tallinna Kihnu Lasteaiale
Toitlustusteenused
Tallinna Kihnu Lasteaed290.0 k €2025
Toitlustusteenuse tellimine Tallinna Kivila Lasteaiale - Kordushange
Toitlustusteenused
Tallinna Kivila Lasteaed112.0 k €2024
Toitlustusteenuse osutamine Tallinna Loitsu Lasteaias
Toitlustusteenused
Tallinna Loitsu Lasteaed90.0 k €2023
Toitlustusteenuse osutamine Tallinna Raadiku Lasteaias
Toitlustusteenused
Tallinna Raadiku Lasteaed6 €2023
Toitlustusteenuse osutamine Tallinna Lasteaias Kirsike
Toitlustusteenused
Tallinna Lasteaed Kirsike6 €2023
Toitlustusteenuse osutamine - Lasteaed Ojake (kordushange)
Toitlustusteenused
Lasteaed Ojake3 €2024

Overview (2024)

Revenue
640.6 k €
▲ 18.9%YoY
▲ 22×above industry median
Profit
8.2 k €
▲ 419%YoY
Profit margin
1.3%
Employees
17
▼ 5.6%YoY
Revenue per employee
37.7 k €
Cost per employee
16.8 k €
Equity
150.8 k €

Growth

Revenue
640.6 k €
▲ 18.9%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
8.2 k €
▲ 419%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▼ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
640.6 k €
Profit trend
8.2 k €
Headcount trend
17

Revenue to profit

641 k €Revenue−285 k €Labor cost−347 k €Other costs8 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024640.6 k €▲ 18.9%8.2 k €1%1737.7 k €150.8 k €
2023538.8 k €▼ 12.9%1.6 k €0%1829.9 k €142.6 k €
2022618.7 k €▲ 5.0%-26.6 k €-4%2030.9 k €106.7 k €
2021589.3 k €▲ 5.0%6.9 k €1%1931.0 k €138.7 k €
2020561.5 k €—20.2 k €4%1831.2 k €148.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)