osaühing "RELVO SPORT-MOTELL"

Osaühing · 10351551 · Registrisse kantud

Activity

osaühing "RELVO SPORT-MOTELL" is a small enterprise in accommodation & food service, with declared activity “Motellid ja muu sarnane majutus” (EMTAK 55102). Annual revenue stands at 505.2 k € with 11 employees, ranks #602 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
505.2 k €
▲ 38.7%YoY
▲ 17×above industry median
Profit
32.7 k €
▲ 251%YoY
Profit margin
6.5%
Employees
11
▲ 10.0%YoY
Revenue per employee
45.9 k €
Cost per employee
11.4 k €
Equity
39.1 k €

Growth

Revenue
505.2 k €
▲ 38.7%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Profit
32.7 k €
▲ 251%
1y
▲ 98.7%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 16.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
505.2 k €
Profit trend
32.7 k €
Headcount trend
11

Revenue to profit

505 k €Revenue−126 k €Labor cost−347 k €Other costs33 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.2 k €▲ 38.7%32.7 k €6%1145.9 k €39.1 k €
2023364.2 k €▲ 5.4%-21.6 k €-6%1036.4 k €3.6 k €
2022345.7 k €▲ 10.4%272 €0%749.4 k €22.4 k €
2021313.2 k €▲ 91.9%4.2 k €1%744.7 k €22.1 k €
2020163.2 k €—11.0 k €7%723.3 k €22.0 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)