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Venusclub Osaühing

Osaühing · 11607567 · Registrisse kantud

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Activity

Venusclub Osaühing is a small enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 1.64 M € with 10 employees, ranks #142 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.64 M €
▲ 2.7%YoY
▲ 55×above industry median
Profit
227.8 k €
▼ 38.5%YoY
Profit margin
13.9%
Employees
10
· 0.0%YoY
Revenue per employee
163.9 k €
Cost per employee
19.4 k €
Equity
314.2 k €

Growth

Revenue
1.64 M €
▲ 2.7%
1y
▲ 48.6%
3y CAGR
—
5y CAGR
Profit
227.8 k €
▼ 38.5%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.64 M €
Profit trend
227.8 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−194 k €Labor cost−1.2 M €Other costs228 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.64 M €▲ 2.7%227.8 k €14%10163.9 k €314.2 k €
20231.60 M €▲ 15.1%370.4 k €23%10159.6 k €806.5 k €
20221.39 M €▲ 178%278.0 k €20%2069.3 k €743.2 k €
2021499.6 k €▲ 16.9%267.9 k €54%1050.0 k €555.1 k €
2020427.6 k €—15.9 k €4%1042.8 k €287.3 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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