Osaühing Viitna Puhkekeskus

Osaühing · 10196346 · Registrisse kantud

Activity

Osaühing Viitna Puhkekeskus is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 52.5 k € with 3 employees, ranks #2438 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
52.5 k €
▲ 25.0%YoY
▲ 1.8×above industry median
Profit
1.2 k €
▲ 635%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
Revenue per employee
17.5 k €
Cost per employee
12.1 k €
Equity
3.8 k €

Growth

Revenue
52.5 k €
▲ 25.0%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
1.2 k €
▲ 635%
1y
▼ 20.2%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
52.5 k €
Profit trend
1.2 k €
Headcount trend
3

Revenue to profit

52 k €Revenue−36 k €Labor cost−15 k €Other costs1 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202452.5 k €▲ 25.0%1.2 k €2%317.5 k €3.8 k €
202342.0 k €▲ 3.5%-231 €-1%314.0 k €2.6 k €
202240.6 k €▲ 7.1%-4.6 k €-11%313.5 k €2.8 k €
202137.9 k €▲ 28.9%2.4 k €6%312.6 k €7.4 k €
202029.4 k €111 €0%39.8 k €5.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)