aktsiaselts Neli Kuningat

Aktsiaselts · 10561604 · Registrisse kantud

Activity

aktsiaselts Neli Kuningat is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 539.3 k € with 16 employees, ranks #566 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
539.3 k €
▼ 16.7%YoY
▲ 18×above industry median
Profit
87.5 k €
▲ 5.4%YoY
Profit margin
16.2%
Employees
16
· 0.0%YoY
Revenue per employee
33.7 k €
Cost per employee
13.0 k €
Equity
187.0 k €

Growth

Revenue
539.3 k €
▼ 16.7%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
87.5 k €
▲ 5.4%
1y
▲ 63.0%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
539.3 k €
Profit trend
87.5 k €
Headcount trend
16

Revenue to profit

539 k €Revenue−207 k €Labor cost−244 k €Other costs88 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024539.3 k €▼ 16.7%87.5 k €16%1633.7 k €187.0 k €
2023647.4 k €▲ 23.0%83.1 k €13%1640.5 k €98.0 k €
2022526.3 k €▲ 40.6%1.5 k €0%1052.6 k €14.9 k €
2021374.3 k €▲ 4.3%20.2 k €5%1426.7 k €13.0 k €
2020359.0 k €—-41.6 k €-12%1622.4 k €-7.2 k €
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 (1)