OÜ Hotel Management Services
Activity
OÜ Hotel Management Services is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.92 M € with 17 employees, ranks #116 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
1.92 M €
▲ 2.8%YoY
▲ 64×above industry median
Profit
-30.6 k €
▲ 44.3%YoY
Profit margin
-1.6%
Employees
17
· 0.0%YoY
Revenue per employee
112.8 k €
Cost per employee
32.0 k €
Equity
491.2 k €
Growth
Revenue
1.92 M €
▲ 2.8%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Profit
-30.6 k €
▲ 44.3%
1y
—
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.92 M €
Profit trend
-30.6 k €
Headcount trend
17
Capital structure
- Equity48%
- Liabilities52%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.92 M € | ▲ 2.8% | -30.6 k € | -2% | 17 | 112.8 k € | 491.2 k € |
| 2023 ✓ | 1.87 M € | ▼ 1.1% | -55.0 k € | -3% | 17 | 109.7 k € | 521.9 k € |
| 2022 ✓ | 1.89 M € | ▲ 73.1% | 160.6 k € | 9% | 17 | 110.9 k € | 576.8 k € |
| 2021 | 1.09 M € | ▲ 45.4% | 42.9 k € | 4% | 18 | 60.5 k € | 416.2 k € |
| 2020 | 749.3 k € | — | -162.2 k € | -22% | 18 | 41.6 k € | 373.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Põhja pst 21b
- Registered: 1998-08-14
- VAT no.: EE100368998
- View in Business Register
Shareholders
Ownership chain
- Kalamaja Hotell OÜ100.00%
- Hestia Hotel Group OÜ100.00%
- Osaühing Marcus Holding50.00%
- osaühing Meadow Capital28.00%
- OÜ Intercapital12.38%
Beneficial owners
Board (4)
- Bo Mikael Mathias Granrot — Juhatuse liige (since 2018-01-03)
- Guido Metsla — Juhatuse liige (since 2018-01-03)
- Tapani Ensio Teeriaho — Juhatuse liige (since 2018-01-03)
- Rait Lukas — Juhatuse liige (since 2017-07-28)