Hotell Centrum Viljandi osaühing

Osaühing · 10644980 · Registrisse kantud

Activity

Hotell Centrum Viljandi osaühing is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 350.1 k € with 6 employees, ranks #843 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
350.1 k €
▲ 3.0%YoY
▲ 12×above industry median
Profit
8.1 k €
▼ 71.6%YoY
Profit margin
2.3%
Employees
6
· 0.0%YoY
Revenue per employee
58.3 k €
Cost per employee
27.8 k €
Equity
77.6 k €

Growth

Revenue
350.1 k €
▲ 3.0%
1y
▲ 16.4%
3y CAGR
5y CAGR
Profit
8.1 k €
▼ 71.6%
1y
▲ 163%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
350.1 k €
Profit trend
8.1 k €
Headcount trend
6

Revenue to profit

350 k €Revenue−167 k €Labor cost−175 k €Other costs8 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024350.1 k €▲ 3.0%8.1 k €2%658.3 k €77.6 k €
2023339.8 k €▲ 24.0%28.7 k €8%656.6 k €69.5 k €
2022274.1 k €▲ 23.5%2.1 k €1%645.7 k €40.8 k €
2021221.9 k €▲ 2.0%446 €0%731.7 k €38.6 k €
2020217.6 k €7.2 k €3%731.1 k €38.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)