ETENRU

Osaühing Vesivärava

Osaühing · 10493713 · Registrisse kantud

Download PDFDownload CSV

Activity

Osaühing Vesivärava is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 742.1 k € with 21 employees, ranks #398 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
742.1 k €
▼ 1.8%YoY
▲ 25×above industry median
Profit
50.9 k €
▼ 63.0%YoY
Profit margin
6.9%
Employees
21
▲ 16.7%YoY
Revenue per employee
35.3 k €
Cost per employee
19.9 k €
Equity
605.4 k €

Growth

Revenue
742.1 k €
▼ 1.8%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
50.9 k €
▼ 63.0%
1y
▲ 45.6%
3y CAGR
—
5y CAGR
Employees
21
▲ 16.7%
1y
▼ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
742.1 k €
Profit trend
50.9 k €
Headcount trend
21

Revenue to profit

742 k €Revenue−418 k €Labor cost−273 k €Other costs51 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024742.1 k €▼ 1.8%50.9 k €7%2135.3 k €605.4 k €
2023756.0 k €▲ 3.0%137.8 k €18%1842.0 k €614.4 k €
2022733.8 k €▲ 19.7%147.6 k €20%2036.7 k €476.6 k €
2021613.0 k €▼ 14.4%16.5 k €3%2227.9 k €329.0 k €
2020716.4 k €—94.2 k €13%2331.1 k €312.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

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

Shareholders

Equity holders ranked by ownership percentage.

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.