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Osaühing Foxmark

Osaühing · 10503044 · Registrisse kantud

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Activity

Osaühing Foxmark is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 170.9 k € with 2 employees, ranks #1399 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
170.9 k €
▲ 11.3%YoY
▲ 5.7×above industry median
Profit
43.2 k €
▲ 3463%YoY
Profit margin
25.3%
Employees
2
▲ 100%YoY
Revenue per employee
85.4 k €
Cost per employee
18.5 k €
Equity
57.4 k €

Growth

Revenue
170.9 k €
▲ 11.3%
1y
▲ 25.1%
3y CAGR
—
5y CAGR
Profit
43.2 k €
▲ 3463%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
170.9 k €
Profit trend
43.2 k €
Headcount trend
2

Revenue to profit

171 k €Revenue−37 k €Labor cost−91 k €Other costs43 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.9 k €▲ 11.3%43.2 k €25%285.4 k €57.4 k €
2023153.6 k €▲ 33.4%1.2 k €1%1153.6 k €14.2 k €
2022115.1 k €▲ 31.8%51.8 k €45%1115.1 k €13.0 k €
202187.4 k €▲ 9.7%-17.0 k €-19%187.4 k €-38.8 k €
202079.7 k €—-26.0 k €-33%179.7 k €-21.9 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)