Kaerajaan OÜ
Activity
Kaerajaan OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 912.6 k € with 25 employees, ranks #310 of 6,342 in accommodation & food service.
Overview (2024)
Revenue
912.6 k €
▲ 15.1%YoY
▲ 31×above industry median
Profit
35.0 k €
▼ 62.4%YoY
Profit margin
3.8%
Employees
25
▲ 25.0%YoY
Revenue per employee
36.5 k €
Cost per employee
13.6 k €
Equity
235.6 k €
Growth
Revenue
912.6 k €
▲ 15.1%
1y
▲ 48.4%
3y CAGR
—
5y CAGR
Profit
35.0 k €
▼ 62.4%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
25
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
912.6 k €
Profit trend
35.0 k €
Headcount trend
25
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 912.6 k € | ▲ 15.1% | 35.0 k € | 4% | 25 | 36.5 k € | 235.6 k € |
| 2023 | 792.5 k € | ▲ 23.8% | 93.0 k € | 12% | 20 | 39.6 k € | 200.6 k € |
| 2022 | 640.3 k € | ▲ 129% | 100.9 k € | 16% | 11 | 58.2 k € | 126.6 k € |
| 2021 | 279.2 k € | ▲ 51.6% | 98.2 k € | 35% | 5 | 55.8 k € | 185.2 k € |
| 2020 | 184.2 k € | — | -60.4 k € | -33% | 23 | 8.0 k € | 6.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Raekoja plats 17
- Registered: 2000-01-07
- VAT no.: EE100608153
- View in Business Register
Shareholders
Ownership chain
- Kuuskümmend kuus OÜ100.00%
- Roman Kusma100.00%
Beneficial owners
Board (1)
- Roman Kusma — Juhatuse liige (since 2007-04-17)
Data sources
- Estonian Business Register (RIK)updated daily