osaühing Hotell Pärnu

Osaühing · 10335003 · Registrisse kantud

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Activity

osaühing Hotell Pärnu is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.28 M € with 33 employees, ranks #210 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.28 M €
▼ 2.3%YoY
▲ 43×above industry median
Profit
78.6 k €
▼ 60.7%YoY
Profit margin
6.1%
Employees
33
· 0.0%YoY
Revenue per employee
38.8 k €
Cost per employee
19.3 k €
Equity
210.2 k €

Growth

Revenue
1.28 M €
▼ 2.3%
1y
▲ 25.6%
3y CAGR
—
5y CAGR
Profit
78.6 k €
▼ 60.7%
1y
—
3y CAGR
—
5y CAGR
Employees
33
· 0.0%
1y
▲ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
78.6 k €
Headcount trend
33

Revenue to profit

1.3 M €Revenue−637 k €Labor cost−565 k €Other costs79 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▼ 2.3%78.6 k €6%3338.8 k €210.2 k €
20231.31 M €▲ 6.0%199.9 k €15%3339.7 k €131.6 k €
20221.24 M €▲ 91.4%169.0 k €14%3139.9 k €-68.3 k €
2021646.1 k €▼ 1.6%-179.9 k €-28%2922.3 k €-237.4 k €
2020656.4 k €—-79.9 k €-12%3121.2 k €-57.5 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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Ownership chain

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Beneficial owners

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Board (2)