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Ilvese Toitlustus OÜ

Osaühing · 16779924 · Registrisse kantud

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Activity

Ilvese Toitlustus OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 116.0 k € with 3 employees, ranks #1751 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
116.0 k €
▲ 419%YoY
▲ 3.9×above industry median
Profit
1.2 k €
▲ 29.4%YoY
Profit margin
1.1%
Employees
3
▲ 200%YoY
Revenue per employee
38.7 k €
Cost per employee
8.2 k €
Equity
2.2 k €

Growth

Revenue
116.0 k €
▲ 419%
1y
—
3y CAGR
—
5y CAGR
Profit
1.2 k €
▲ 29.4%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
116.0 k €
Profit trend
1.2 k €
Headcount trend
3

Revenue to profit

116 k €Revenue−25 k €Labor cost−90 k €Other costs1 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.0 k €▲ 419%1.2 k €1%338.7 k €2.2 k €
202322.4 k €—945 €4%122.4 k €945 €

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (3)