OSAÜHING TESMASAN

Osaühing · 10321573 · Registrisse kantud

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Activity

OSAÜHING TESMASAN is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 884.0 k € with 12 employees, ranks #339 of 6,738 in accommodation & food service.

Overview (2025)

Revenue
884.0 k €
▼ 7.2%YoY
▲ 33×above industry median
Profit
11.6 k €
▲ 114%YoY
Profit margin
1.3%
Employees
12
▲ 20.0%YoY
Revenue per employee
73.7 k €
Cost per employee
28.3 k €
Equity
1.41 M €

Growth

Revenue
884.0 k €
▼ 7.2%
1y
▲ 3.9%
3y CAGR
▲ 11.0%
5y CAGR
Profit
11.6 k €
▲ 114%
1y
▼ 54.7%
3y CAGR
▼ 42.0%
5y CAGR
Employees
12
▲ 20.0%
1y
▲ 26.0%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
884.0 k €
Profit trend
11.6 k €
Headcount trend
12

Revenue to profit

884 k €Revenue−340 k €Labor cost−532 k €Other costs12 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025884.0 k €▼ 7.2%11.6 k €1%1273.7 k €1.41 M €
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

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At the same address

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Directors' other 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.