osaühing HOTELL PALLAS

Osaühing · 10512669 · Registrisse kantud

Activity

osaühing HOTELL PALLAS is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.73 M € with 15 employees, ranks #134 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.73 M €
▲ 16.0%YoY
▲ 58×above industry median
Profit
222.4 k €
▲ 76.4%YoY
Profit margin
12.8%
Employees
15
· 0.0%YoY
Revenue per employee
115.5 k €
Cost per employee
19.2 k €
Equity
233.0 k €

Growth

Revenue
1.73 M €
▲ 16.0%
1y
▲ 36.5%
3y CAGR
—
5y CAGR
Profit
222.4 k €
▲ 76.4%
1y
▲ 62.8%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.73 M €
Profit trend
222.4 k €
Headcount trend
15

Revenue to profit

1.7 M €Revenue−288 k €Labor cost−1.2 M €Other costs222 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.73 M €▲ 16.0%222.4 k €13%15115.5 k €233.0 k €
20231.49 M €▲ 9.8%126.1 k €8%1599.5 k €170.6 k €
20221.36 M €▲ 99.9%118.8 k €9%1590.7 k €214.5 k €
2021680.6 k €▲ 80.8%51.6 k €8%975.6 k €195.7 k €
2020376.4 k €—-16.6 k €-4%753.8 k €144.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)