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AT Food OÜ

Osaühing · 14470436 · Registrisse kantud

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Activity

AT Food OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 1.21 M € with 12 employees, ranks #228 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.21 M €
▲ 69.3%YoY
▲ 41×above industry median
Profit
133.2 k €
▲ 125%YoY
Profit margin
11.0%
Employees
12
▲ 20.0%YoY
Revenue per employee
100.7 k €
Cost per employee
25.9 k €
Equity
165.1 k €

Growth

Revenue
1.21 M €
▲ 69.3%
1y
▲ 43.6%
3y CAGR
—
5y CAGR
Profit
133.2 k €
▲ 125%
1y
▲ 78.3%
3y CAGR
—
5y CAGR
Employees
12
▲ 20.0%
1y
▲ 33.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
133.2 k €
Headcount trend
12

Revenue to profit

1.2 M €Revenue−310 k €Labor cost−765 k €Other costs133 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 69.3%133.2 k €11%12100.7 k €165.1 k €
2023714.1 k €▼ 8.1%59.2 k €8%1071.4 k €84.0 k €
2022776.8 k €▲ 90.5%99.7 k €13%7111.0 k €111.2 k €
2021407.8 k €▲ 58.9%23.5 k €6%581.6 k €11.4 k €
2020256.6 k €—-11.1 k €-4%642.8 k €-12.1 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 (2)