OSAÜHING GERMALO REISID
Activity
OSAÜHING GERMALO REISID is a medium enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 17.05 M € with 21 employees, ranks #24 of 13,910 in administrative & support.
Overview (2024)
Revenue
17.05 M €
▲ 10.2%YoY
▲ 1415×above industry median
Profit
1.38 M €
▼ 17.7%YoY
Profit margin
8.1%
Employees
21
▲ 23.5%YoY
Revenue per employee
811.7 k €
Cost per employee
32.9 k €
Equity
8.09 M €
Growth
Revenue
17.05 M €
▲ 10.2%
1y
▲ 55.2%
3y CAGR
—
5y CAGR
Profit
1.38 M €
▼ 17.7%
1y
▲ 29.0%
3y CAGR
—
5y CAGR
Employees
21
▲ 23.5%
1y
▲ 24.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
17.05 M €
Profit trend
1.38 M €
Headcount trend
21
Revenue to profit
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 17.05 M € | ▲ 10.2% | 1.38 M € | 8% | 21 | 811.7 k € | 8.09 M € |
| 2023 ✓ | 15.47 M € | ▲ 53.4% | 1.68 M € | 11% | 17 | 910.0 k € | 7.16 M € |
| 2022 ✓ | 10.08 M € | ▲ 121% | 838.1 k € | 8% | 17 | 593.2 k € | 5.61 M € |
| 2021 ✓ | 4.56 M € | ▲ 191% | 642.4 k € | 14% | 11 | 414.3 k € | 4.89 M € |
| 2020 ✓ | 1.57 M € | — | -222.3 k € | -14% | 10 | 156.5 k € | 4.30 M € |
| 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, Poordi tn 1
- Registered: 1997-03-21
- VAT no.: EE100126062
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Marianne Kaldas — Juhatuse liige (since 2004-05-18)
- Aleksandr Prilukov — Juhatuse liige (since 1997-03-21)