Kõrts OÜ
Activity
Kõrts OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 127.1 k € with 2 employees, ranks #1647 of 6,342 in accommodation & food service.
Overview (2024)
Revenue
127.1 k €
▼ 13.2%YoY
▲ 4.3×above industry median
Profit
14.2 k €
▲ 12.4%YoY
Profit margin
11.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
63.5 k €
Cost per employee
-18.8 k €
Equity
32.6 k €
Growth
Revenue
127.1 k €
▼ 13.2%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
14.2 k €
▲ 12.4%
1y
▲ 157%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
127.1 k €
Profit trend
14.2 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 127.1 k € | ▼ 13.2% | 14.2 k € | 11% | 2 | 63.5 k € | 32.6 k € |
| 2023 | 146.4 k € | ▲ 6.3% | 12.6 k € | 9% | 3 | 48.8 k € | 18.4 k € |
| 2022 | 137.8 k € | ▲ 6.3% | -1.8 k € | -1% | 4 | 34.4 k € | 5.8 k € |
| 2021 | 129.6 k € | ▲ 367% | 840 € | 1% | 4 | 32.4 k € | 7.6 k € |
| 2020 | 27.8 k € | — | 828 € | 3% | 4 | 6.9 k € | 5.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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Court rulings
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General info
- Address: Lääne-Viru maakond, Väike-Maarja vald, Uuemõisa küla, Kümniku
- Registered: 2016-04-04
- VAT no.: EE102374485
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Tarvo Kümnik — Juhatuse liige (since 2016-04-04)
- Tõnu Kümnik — Juhatuse liige (since 2016-04-04)
Data sources
- Estonian Business Register (RIK)updated daily