Spargel OÜ

Osaühing · 12220014 · Registrisse kantud

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Activity

Spargel OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 672.9 k € with 20 employees, ranks #457 of 6,342 in accommodation & food service.

Overview (2024)

Revenue
672.9 k €
▲ 11.7%YoY
▲ 23×above industry median
Profit
37.2 k €
▲ 979%YoY
Profit margin
5.5%
Employees
20
· 0.0%YoY
Revenue per employee
33.6 k €
Cost per employee
14.0 k €
Equity
59.1 k €

Growth

Revenue
672.9 k €
▲ 11.7%
1y
▲ 20.9%
3y CAGR
5y CAGR
Profit
37.2 k €
▲ 979%
1y
3y CAGR
5y CAGR
Employees
20
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
672.9 k €
Profit trend
37.2 k €
Headcount trend
20

Revenue to profit

673 k €Revenue−280 k €Labor cost−356 k €Other costs37 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024672.9 k €▲ 11.7%37.2 k €6%2033.6 k €59.1 k €
2023602.2 k €▲ 8.7%3.5 k €1%2030.1 k €21.9 k €
2022554.3 k €▲ 45.5%74.2 k €13%1732.6 k €18.4 k €
2021381.0 k €▲ 20.3%-3.5 k €-1%1525.4 k €-55.8 k €
2020316.6 k €-19.8 k €-6%1521.1 k €-52.3 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 (3)

Data sources

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