Aktsiaselts Estonian Holidays
Activity
Aktsiaselts Estonian Holidays is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 573.1 k € with 5 employees, ranks #748 of 13,911 in administrative & support.
Overview (2024)
Revenue
573.1 k €
▲ 54.8%YoY
▲ 48×above industry median
Profit
-3.2 k €
▲ 81.1%YoY
Profit margin
-0.6%
Employees
5
· 0.0%YoY
Revenue per employee
114.6 k €
Cost per employee
27.7 k €
Equity
206.1 k €
Growth
Revenue
573.1 k €
▲ 54.8%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
-3.2 k €
▲ 81.1%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
573.1 k €
Profit trend
-3.2 k €
Headcount trend
5
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 573.1 k € | ▲ 54.8% | -3.2 k € | -1% | 5 | 114.6 k € | 206.1 k € |
| 2023 ✓ | 370.1 k € | ▲ 10.0% | -17.0 k € | -5% | 5 | 74.0 k € | 209.3 k € |
| 2022 ✓ | 336.5 k € | ▼ 20.9% | -101.5 k € | -30% | 6 | 56.1 k € | 226.3 k € |
| 2021 ✓ | 425.7 k € | ▲ 342% | -2.9 k € | -1% | 8 | 53.2 k € | 327.7 k € |
| 2020 ✓ | 96.3 k € | — | -151.0 k € | -157% | 9 | 10.7 k € | 330.6 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vana-Viru tn 6
- Registered: 1997-04-29
- VAT no.: EE100141319
- View in Business Register
Beneficial owners
- Maila Saar
Board (1)
- Lars Saar — Juhatuse liige (since 2016-08-02)