osaühing Perereisid

Osaühing · 10164122 · Registrisse kantud

Activity

osaühing Perereisid is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 1.30 M € with 3 employees, ranks #364 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.30 M €
▲ 3.7%YoY
▲ 108×above industry median
Profit
26.6 k €
▼ 35.8%YoY
Profit margin
2.1%
Employees
3
· 0.0%YoY
Revenue per employee
433.1 k €
Cost per employee
34.1 k €
Equity
286.6 k €

Growth

Revenue
1.30 M €
▲ 3.7%
1y
▲ 47.3%
3y CAGR
—
5y CAGR
Profit
26.6 k €
▼ 35.8%
1y
▲ 115%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
26.6 k €
Headcount trend
3

Revenue to profit

1.3 M €Revenue−102 k €Labor cost−1.2 M €Other costs27 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▲ 3.7%26.6 k €2%3433.1 k €286.6 k €
20231.25 M €▲ 17.8%41.5 k €3%3417.7 k €263.2 k €
20221.06 M €▲ 162%44.8 k €4%3354.6 k €225.8 k €
2021406.7 k €▲ 93.4%2.7 k €1%3135.6 k €184.2 k €
2020210.3 k €—1.5 k €1%370.1 k €183.4 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)