Aktsiaselts Varbla Puhkeküla

Aktsiaselts · 10358671 · Registrisse kantud

Activity

Aktsiaselts Varbla Puhkeküla is a micro enterprise in accommodation & food service, with declared activity “Motellid ja muu sarnane majutus” (EMTAK 55102). Annual revenue stands at 506.2 k € with 6 employees, ranks #601 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
506.2 k €
▼ 23.4%YoY
▲ 17×above industry median
Profit
1.9 k €
▼ 71.3%YoY
Profit margin
0.4%
Employees
6
· 0.0%YoY
Revenue per employee
84.4 k €
Cost per employee
17.5 k €
Equity
1.60 M €

Growth

Revenue
506.2 k €
▼ 23.4%
1y
▼ 15.2%
3y CAGR
5y CAGR
Profit
1.9 k €
▼ 71.3%
1y
▼ 65.7%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
506.2 k €
Profit trend
1.9 k €
Headcount trend
6

Revenue to profit

506 k €Revenue−105 k €Labor cost−399 k €Other costs2 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024506.2 k €▼ 23.4%1.9 k €0%684.4 k €1.60 M €
2023660.9 k €▼ 47.3%6.7 k €1%6110.2 k €1.60 M €
20221.25 M €▲ 51.2%72.7 k €6%9139.2 k €1.60 M €
2021828.6 k €▲ 2.8%47.6 k €6%8103.6 k €1.52 M €
2020806.1 k €80.3 k €10%7115.2 k €1.47 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)