osaühing Dorell

Osaühing · 10073069 · Registrisse kantud

Activity

osaühing Dorell is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 270.4 k € with 8 employees, ranks #1036 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
270.4 k €
▲ 12.1%YoY
▲ 9.1×above industry median
Profit
-18.3 k €
▲ 61.0%YoY
Profit margin
-6.8%
Employees
8
▼ 11.1%YoY
Revenue per employee
33.8 k €
Cost per employee
16.7 k €
Equity
8.3 k €

Growth

Revenue
270.4 k €
▲ 12.1%
1y
▲ 20.0%
3y CAGR
—
5y CAGR
Profit
-18.3 k €
▲ 61.0%
1y
▲ 36.1%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
270.4 k €
Profit trend
-18.3 k €
Headcount trend
8

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024270.4 k €▲ 12.1%-18.3 k €-7%833.8 k €8.3 k €
2023241.3 k €▼ 17.6%-46.9 k €-19%926.8 k €10.7 k €
2022292.6 k €▲ 87.1%42.0 k €14%836.6 k €57.6 k €
2021156.4 k €▲ 64.6%-7.3 k €-5%722.3 k €15.6 k €
202095.0 k €—-72.0 k €-76%615.8 k €22.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)