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osaühing Lumaania

Osaühing · 10187436 · Registrisse kantud

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Activity

osaühing Lumaania is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 965.9 k € with 21 employees, ranks #288 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
965.9 k €
▲ 1.0%YoY
▲ 32×above industry median
Profit
129.8 k €
▲ 0.3%YoY
Profit margin
13.4%
Employees
21
· 0.0%YoY
Revenue per employee
46.0 k €
Cost per employee
17.1 k €
Equity
383.1 k €

Growth

Revenue
965.9 k €
▲ 1.0%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
129.8 k €
▲ 0.3%
1y
▲ 29.7%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
965.9 k €
Profit trend
129.8 k €
Headcount trend
21

Revenue to profit

966 k €Revenue−360 k €Labor cost−476 k €Other costs130 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024965.9 k €▲ 1.0%129.8 k €13%2146.0 k €383.1 k €
2023956.8 k €▲ 17.3%129.4 k €14%2145.6 k €288.6 k €
2022815.8 k €▲ 29.4%54.2 k €7%2138.8 k €193.9 k €
2021630.6 k €▲ 0.1%59.4 k €9%2031.5 k €161.4 k €
2020629.7 k €—11.5 k €2%2426.2 k €102.0 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)