Osaühing Tervise Paradiis

Osaühing · 10559955 · Registrisse kantud

Activity

Osaühing Tervise Paradiis is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 6.67 M € with 107 employees, ranks #30 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
6.67 M €
▲ 0.5%YoY
▲ 224×above industry median
Profit
237.6 k €
▼ 22.1%YoY
Profit margin
3.6%
Employees
107
▼ 0.9%YoY
Revenue per employee
62.4 k €
Cost per employee
19.1 k €
Equity
12.50 M €

Growth

Revenue
6.67 M €
▲ 0.5%
1y
▲ 20.2%
3y CAGR
—
5y CAGR
Profit
237.6 k €
▼ 22.1%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Employees
107
▼ 0.9%
1y
▲ 5.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.67 M €
Profit trend
237.6 k €
Headcount trend
107

Revenue to profit

6.7 M €Revenue−2.0 M €Labor cost−4.4 M €Other costs238 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.67 M €▲ 0.5%237.6 k €4%10762.4 k €12.50 M €
2023 ✓6.64 M €▲ 3.3%305.0 k €5%10861.5 k €12.96 M €
2022 ✓6.43 M €▲ 67.3%1.31 M €20%10362.4 k €13.26 M €
2021 ✓3.84 M €▼ 11.0%361.8 k €9%9142.2 k €12.95 M €
2020 ✓4.31 M €—387.1 k €9%10740.3 k €12.59 M €
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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Beneficial owners

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Board (1)