osaühing HOTELL PALLAS

Osaühing · 10512669 · Registrisse kantud

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Activity

osaühing HOTELL PALLAS is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.58 M € with 14 employees, ranks #158 of 6,737 in accommodation & food service.

Overview (2025)

Revenue
1.58 M €
▼ 8.7%YoY
▲ 58×above industry median
Profit
134.4 k €
▼ 39.6%YoY
Profit margin
8.5%
Employees
14
▼ 6.7%YoY
Revenue per employee
113.0 k €
Cost per employee
20.5 k €
Equity
187.4 k €

Growth

Revenue
1.58 M €
▼ 8.7%
1y
▲ 5.2%
3y CAGR
▲ 33.3%
5y CAGR
Profit
134.4 k €
▼ 39.6%
1y
▲ 4.2%
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 2.3%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
1.58 M €
Profit trend
134.4 k €
Headcount trend
14

Revenue to profit

1.6 M €Revenue−287 k €Labor cost−1.2 M €Other costs134 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.58 M €▼ 8.7%134.4 k €8%14113.0 k €187.4 k €
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.

Directors' other companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.