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NorthernAce OÜ

Osaühing · 12805944 · Registrisse kantud

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Activity

NorthernAce OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 154.4 k € with 5 employees, ranks #1483 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
154.4 k €
▲ 19.3%YoY
▲ 5.2×above industry median
Profit
33.7 k €
▲ 10.3%YoY
Profit margin
21.8%
Employees
5
▲ 66.7%YoY
Revenue per employee
30.9 k €
Cost per employee
13.0 k €
Equity
49.8 k €

Growth

Revenue
154.4 k €
▲ 19.3%
1y
▲ 44.8%
3y CAGR
—
5y CAGR
Profit
33.7 k €
▲ 10.3%
1y
▲ 70.6%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
154.4 k €
Profit trend
33.7 k €
Headcount trend
5

Revenue to profit

154 k €Revenue−65 k €Labor cost−56 k €Other costs34 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.4 k €▲ 19.3%33.7 k €22%530.9 k €49.8 k €
2023129.4 k €▲ 148%30.6 k €24%343.1 k €16.1 k €
202252.3 k €▲ 2.7%4.1 k €8%226.1 k €-14.5 k €
202150.9 k €▲ 11.9%6.8 k €13%225.4 k €-18.6 k €
202045.5 k €—-17.7 k €-39%222.7 k €-25.4 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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