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Vegan Restoran OÜ

Osaühing · 14628328 · Registrisse kantud

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Activity

Vegan Restoran OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 704.1 k € with 12 employees, ranks #431 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
704.1 k €
▲ 4.9%YoY
▲ 24×above industry median
Profit
16.0 k €
▼ 51.6%YoY
Profit margin
2.3%
Employees
12
▲ 9.1%YoY
Revenue per employee
58.7 k €
Cost per employee
25.2 k €
Equity
155.1 k €

Growth

Revenue
704.1 k €
▲ 4.9%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Profit
16.0 k €
▼ 51.6%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
704.1 k €
Profit trend
16.0 k €
Headcount trend
12

Revenue to profit

704 k €Revenue−302 k €Labor cost−386 k €Other costs16 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024704.1 k €▲ 4.9%16.0 k €2%1258.7 k €155.1 k €
2023671.4 k €▲ 10.1%33.1 k €5%1161.0 k €159.2 k €
2022609.8 k €▲ 52.2%37.7 k €6%1061.0 k €128.5 k €
2021400.7 k €▼ 1.7%-8.3 k €-2%1136.4 k €90.8 k €
2020407.7 k €—47.8 k €12%1331.4 k €99.2 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)