Osaühing Reisibüroo TRAVIBEST

Osaühing · 10263410 · Registrisse kantud

Activity

Osaühing Reisibüroo TRAVIBEST is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 1.24 M € with 3 employees, ranks #381 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.24 M €
▼ 42.5%YoY
▲ 103×above industry median
Profit
11.2 k €
▼ 70.1%YoY
Profit margin
0.9%
Employees
3
▼ 40.0%YoY
Revenue per employee
412.7 k €
Cost per employee
25.8 k €
Equity
218.1 k €

Growth

Revenue
1.24 M €
▼ 42.5%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
11.2 k €
▼ 70.1%
1y
▼ 34.3%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
11.2 k €
Headcount trend
3

Revenue to profit

1.2 M €Revenue−77 k €Labor cost−1.1 M €Other costs11 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▼ 42.5%11.2 k €1%3412.7 k €218.1 k €
20232.15 M €▲ 9.1%37.5 k €2%5430.7 k €206.9 k €
20221.97 M €▲ 142%57.0 k €3%5394.7 k €166.6 k €
2021816.3 k €▲ 279%39.6 k €5%6136.1 k €109.6 k €
2020215.5 k €—-57.2 k €-27%635.9 k €67.3 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 (1)