Parim Seltskond OÜ

Osaühing · 14466660 · Registrisse kantud

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Activity

Parim Seltskond OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 781.5 k € with 14 employees, ranks #369 of 6,343 in accommodation & food service.

Overview (2024)

Revenue
781.5 k €
▼ 12.6%YoY
▲ 26×above industry median
Profit
75.3 k €
▲ 78.6%YoY
Profit margin
9.6%
Employees
14
▼ 6.7%YoY
Revenue per employee
55.8 k €
Cost per employee
18.7 k €
Equity
78.4 k €

Growth

Revenue
781.5 k €
▼ 12.6%
1y
▲ 11.8%
3y CAGR
5y CAGR
Profit
75.3 k €
▲ 78.6%
1y
▲ 27.1%
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 2.3%
3y CAGR
5y CAGR

Trends

Revenue trend
781.5 k €
Profit trend
75.3 k €
Headcount trend
14

Revenue to profit

782 k €Revenue−262 k €Labor cost−444 k €Other costs75 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024781.5 k €▼ 12.6%75.3 k €10%1455.8 k €78.4 k €
2023894.6 k €▲ 11.3%42.2 k €5%1559.6 k €86.2 k €
2022803.6 k €▲ 43.7%-1.5 k €-0%1361.8 k €44.0 k €
2021559.3 k €▲ 43.9%36.7 k €7%1537.3 k €45.5 k €
2020388.8 k €18.4 k €5%1329.9 k €8.8 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)