Estonia Spa Hotels AS
Activity
Estonia Spa Hotels AS is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 10.89 M € with 206 employees, ranks #14 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
10.89 M €
▼ 0.3%YoY
▲ 366×above industry median
Profit
1.01 M €
▲ 20.4%YoY
Profit margin
9.3%
Employees
206
▲ 1.0%YoY
Revenue per employee
52.9 k €
Cost per employee
-20.4 k €
Equity
6.81 M €
Growth
Revenue
10.89 M €
▼ 0.3%
1y
▲ 28.4%
3y CAGR
—
5y CAGR
Profit
1.01 M €
▲ 20.4%
1y
▲ 79.6%
3y CAGR
—
5y CAGR
Employees
206
▲ 1.0%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
10.89 M €
Profit trend
1.01 M €
Headcount trend
206
Revenue to profit
Capital structure
- Equity45%
- Liabilities55%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 10.89 M € | ▼ 0.3% | 1.01 M € | 9% | 206 | 52.9 k € | 6.81 M € |
| 2023 ✓ | 10.92 M € | ▲ 16.7% | 841.7 k € | 8% | 204 | 53.5 k € | 6.50 M € |
| 2022 ✓ | 9.36 M € | ▲ 81.7% | 1.05 M € | 11% | 187 | 50.0 k € | 6.36 M € |
| 2021 ✓ | 5.15 M € | ▼ 4.5% | 175.0 k € | 3% | 166 | 31.0 k € | 5.46 M € |
| 2020 ✓ | 5.39 M € | — | -641.3 k € | -12% | 203 | 26.6 k € | 5.28 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Sääse tn 7
- Registered: 1997-09-16
- VAT no.: EE100094819
- View in Business Register
Beneficial owners
Board (1)
- Andrus Aljas — Juhatuse liige (since 2013-01-07)