Osaühing Fortuna Travel

Osaühing · 10591404 · Registrisse kantud

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Activity

Osaühing Fortuna Travel is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 12.16 M € with 139 employees, ranks #11 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
12.16 M €
▲ 4.8%YoY
▲ 409×above industry median
Profit
-1.18 M €
▼ 29.0%YoY
Profit margin
-9.7%
Employees
139
▲ 18.8%YoY
Revenue per employee
87.5 k €
Cost per employee
29.9 k €
Equity
82.3 k €

Growth

Revenue
12.16 M €
▲ 4.8%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Profit
-1.18 M €
▼ 29.0%
1y
▲ 34.9%
3y CAGR
—
5y CAGR
Employees
139
▲ 18.8%
1y
▲ 20.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.16 M €
Profit trend
-1.18 M €
Headcount trend
139

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.16 M €▲ 4.8%-1.18 M €-10%13987.5 k €82.3 k €
2023 ✓11.60 M €▲ 21.2%-918.6 k €-8%11799.2 k €58.9 k €
2022 ✓9.57 M €▲ 106%-620.5 k €-6%11881.1 k €177.5 k €
2021 ✓4.64 M €▲ 24.6%-483.0 k €-10%7958.7 k €797.9 k €
2020 ✓3.72 M €—-4.59 M €-123%9738.4 k €1.28 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)