OÜ NEIBOR

Osaühing · 14485099 · Registrisse kantud

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Activity

OÜ NEIBOR is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 390.8 k € with 10 employees, ranks #758 of 6,343 in accommodation & food service.

Overview (2024)

Revenue
390.8 k €
▲ 15.2%YoY
▲ 13×above industry median
Profit
14.3 k €
▲ 27.8%YoY
Profit margin
3.7%
Employees
10
▲ 25.0%YoY
Revenue per employee
39.1 k €
Cost per employee
9.1 k €
Equity
57.7 k €

Growth

Revenue
390.8 k €
▲ 15.2%
1y
▲ 24.6%
3y CAGR
5y CAGR
Profit
14.3 k €
▲ 27.8%
1y
▼ 16.6%
3y CAGR
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
390.8 k €
Profit trend
14.3 k €
Headcount trend
10

Revenue to profit

391 k €Revenue−91 k €Labor cost−285 k €Other costs14 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024390.8 k €▲ 15.2%14.3 k €4%1039.1 k €57.7 k €
2023339.3 k €▲ 16.3%11.2 k €3%842.4 k €43.3 k €
2022291.8 k €▲ 44.3%4.5 k €2%741.7 k €32.1 k €
2021202.2 k €▲ 38.7%24.7 k €12%633.7 k €27.6 k €
2020145.8 k €1.9 k €1%529.2 k €-27.2 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)