OÜ Bergerreisid

Osaühing · 10262571 · Registrisse kantud

Activity

OÜ Bergerreisid is a small enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 2.55 M € with 4 employees, ranks #174 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.55 M €
▲ 6.3%YoY
▲ 212×above industry median
Profit
362.3 k €
▼ 4.9%YoY
Profit margin
14.2%
Employees
4
▲ 33.3%YoY
Revenue per employee
638.5 k €
Cost per employee
15.9 k €
Equity
1.96 M €

Growth

Revenue
2.55 M €
▲ 6.3%
1y
▲ 39.6%
3y CAGR
—
5y CAGR
Profit
362.3 k €
▼ 4.9%
1y
▲ 43.3%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.55 M €
Profit trend
362.3 k €
Headcount trend
4

Revenue to profit

2.6 M €Revenue−64 k €Labor cost−2.1 M €Other costs362 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.55 M €▲ 6.3%362.3 k €14%4638.5 k €1.96 M €
2023 ✓2.40 M €▲ 38.0%380.8 k €16%3800.5 k €1.60 M €
2022 ✓1.74 M €▲ 85.4%240.2 k €14%2870.3 k €1.22 M €
2021939.0 k €▲ 1840%123.2 k €13%1939.0 k €977.5 k €
202048.4 k €—61.0 k €126%224.2 k €854.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)