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Mönus Villem osaühing

Osaühing · 10820023 · Registrisse kantud

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Activity

Mönus Villem osaühing is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 885.6 k € with 18 employees, ranks #321 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
12.1 k €
Contracts
1
Buyers
1
Most recent
2023-09-15
BuyerValueYear
Toitlustamine Kuressaares 18.09.-01.10.2023
Söökla- ja toitlustusteenused
Riigi Kaitseinvesteeringute Keskus12.1 k €2023

Overview (2024)

Revenue
885.6 k €
▲ 10.5%YoY
▲ 30×above industry median
Profit
85.8 k €
▲ 150%YoY
Profit margin
9.7%
Employees
18
▼ 10.0%YoY
Revenue per employee
49.2 k €
Cost per employee
16.7 k €
Equity
659.3 k €

Growth

Revenue
885.6 k €
▲ 10.5%
1y
▲ 26.7%
3y CAGR
—
5y CAGR
Profit
85.8 k €
▲ 150%
1y
▲ 95.6%
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▲ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
885.6 k €
Profit trend
85.8 k €
Headcount trend
18

Revenue to profit

886 k €Revenue−300 k €Labor cost−500 k €Other costs86 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024885.6 k €▲ 10.5%85.8 k €10%1849.2 k €659.3 k €
2023801.5 k €▲ 29.3%34.2 k €4%2040.1 k €573.6 k €
2022620.1 k €▲ 42.5%15.6 k €3%1834.4 k €539.3 k €
2021435.3 k €▼ 13.6%11.5 k €3%1725.6 k €523.7 k €
2020503.8 k €—64.0 k €13%1729.6 k €512.3 k €
2019———————

Similar companies

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At the same address

Other companies registered at the same address.

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

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.