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osaühing Creole

Osaühing · 10151639 · Registrisse kantud

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Activity

osaühing Creole is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 66.9 k € with 3 employees, ranks #2222 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
66.9 k €
▲ 1059%YoY
▲ 2.3×above industry median
Profit
7.3 k €
▲ 593%YoY
Profit margin
10.8%
Employees
3
—
Revenue per employee
22.3 k €
Cost per employee
7.2 k €
Equity
10.2 k €

Growth

Revenue
66.9 k €
▲ 1059%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
7.3 k €
▲ 593%
1y
—
3y CAGR
—
5y CAGR
Employees
3
—
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
66.9 k €
Profit trend
7.3 k €
Headcount trend
3

Revenue to profit

67 k €Revenue−22 k €Labor cost−38 k €Other costs7 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.9 k €▲ 1059%7.3 k €11%322.3 k €10.2 k €
20235.8 k €▼ 85.6%-1.5 k €-26%0—3.0 k €
202240.0 k €▲ 10.4%-3.0 k €-8%140.0 k €4.4 k €
202136.2 k €▼ 52.3%-6.3 k €-17%136.2 k €7.5 k €
202075.9 k €—-19.5 k €-26%325.3 k €13.8 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)