Osaühing ROOSTA PUHKEKÜLA

Osaühing · 10056444 · Registrisse kantud

Activity

Osaühing ROOSTA PUHKEKÜLA is a small enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 1.53 M € with 24 employees, ranks #159 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.53 M €
▲ 19.4%YoY
▲ 51×above industry median
Profit
104.3 k €
▲ 5180%YoY
Profit margin
6.8%
Employees
24
▼ 7.7%YoY
Revenue per employee
63.7 k €
Cost per employee
24.2 k €
Equity
1.96 M €

Growth

Revenue
1.53 M €
▲ 19.4%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
104.3 k €
▲ 5180%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Employees
24
▼ 7.7%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.53 M €
Profit trend
104.3 k €
Headcount trend
24

Revenue to profit

1.5 M €Revenue−582 k €Labor cost−842 k €Other costs104 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.53 M €▲ 19.4%104.3 k €7%2463.7 k €1.96 M €
2023 ✓1.28 M €▼ 8.2%2.0 k €0%2649.2 k €1.86 M €
2022 ✓1.39 M €▲ 34.9%104.4 k €7%2849.8 k €1.86 M €
2021 ✓1.03 M €▲ 29.5%127.8 k €12%2541.3 k €1.76 M €
2020 ✓798.1 k €—28.8 k €4%2828.5 k €1.63 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)