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TOIDUTORN AS

Aktsiaselts · 10353188 · Registrisse kantud

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Activity

TOIDUTORN AS is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 497.7 k € with 12 employees, ranks #605 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
3.88 M €
Contracts
4
Buyers
3
Most recent
2024-10-04
BuyerValueYear
Õppuste toitlustamine
Toitlustusteenused
Riigi Kaitseinvesteeringute Keskus3.00 M €2024
Toitlustusteenuse osutaja leidmine Tartu Lasteaiale Rõõmumaa
Toitlustusteenused
Tartu Linnavalitsus561.7 k €2024
Toitlustamisteenuse osutaja leidmine Tartu linna lasteaedadele
Toitlustusteenused
Tartu Linnavalitsus292.9 k €2024
2024. a Tartu laulu- ja tantsupeo esinejate toitlustusteenuse hange
Söökla- ja toitlustusteenused
Tartu Sündmuste Korralduskeskus21.8 k €2024

Overview (2024)

Revenue
497.7 k €
▼ 13.9%YoY
▲ 17×above industry median
Profit
5.7 k €
▼ 89.4%YoY
Profit margin
1.1%
Employees
12
▼ 20.0%YoY
Revenue per employee
41.5 k €
Cost per employee
18.6 k €
Equity
75.0 k €

Growth

Revenue
497.7 k €
▼ 13.9%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 89.4%
1y
▼ 44.9%
3y CAGR
—
5y CAGR
Employees
12
▼ 20.0%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
497.7 k €
Profit trend
5.7 k €
Headcount trend
12

Revenue to profit

498 k €Revenue−223 k €Labor cost−269 k €Other costs6 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024497.7 k €▼ 13.9%5.7 k €1%1241.5 k €75.0 k €
2023578.2 k €▲ 22.2%53.6 k €9%1538.5 k €109.3 k €
2022473.2 k €▲ 34.6%35.3 k €7%1239.4 k €89.8 k €
2021351.5 k €▲ 33.5%34.1 k €10%750.2 k €84.5 k €
2020263.3 k €—28.6 k €11%737.6 k €77.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.