OSAÜHING TESMASAN

Osaühing · 10321573 · Registrisse kantud

Activity

OSAÜHING TESMASAN is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 952.6 k € with 10 employees, ranks #295 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
952.6 k €
▼ 7.4%YoY
▲ 32×above industry median
Profit
-85.3 k €
▼ 142%YoY
Profit margin
-9.0%
Employees
10
▲ 25.0%YoY
Revenue per employee
95.3 k €
Cost per employee
33.3 k €
Equity
1.40 M €

Growth

Revenue
952.6 k €
▼ 7.4%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Profit
-85.3 k €
▼ 142%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
952.6 k €
Profit trend
-85.3 k €
Headcount trend
10

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024952.6 k €▼ 7.4%-85.3 k €-9%1095.3 k €1.40 M €
20231.03 M €▲ 30.3%205.4 k €20%8128.5 k €1.48 M €
2022789.0 k €▲ 40.1%125.1 k €16%6131.5 k €1.28 M €
2021563.4 k €▲ 7.5%224.6 k €40%693.9 k €1.15 M €
2020524.0 k €—177.2 k €34%1052.4 k €925.8 k €
2019———————

Similar companies

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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 (3)