Naissaare Reisid OÜ
Activity
Naissaare Reisid OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 49.9 k € with 1 employees, ranks #2991 of 20,600 in other services.
Overview (2024)
Revenue
49.9 k €
▼ 13.7%YoY
▲ 5.8×above industry median
Profit
16.9 k €
▼ 28.4%YoY
Profit margin
33.8%
Employees
1
—
Revenue per employee
49.9 k €
Cost per employee
401 €
Equity
127.9 k €
Growth
Revenue
49.9 k €
▼ 13.7%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Profit
16.9 k €
▼ 28.4%
1y
▲ 40.5%
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
49.9 k €
Profit trend
16.9 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 49.9 k € | ▼ 13.7% | 16.9 k € | 34% | 1 | 49.9 k € | 127.9 k € |
| 2023 | 57.8 k € | ▲ 41.6% | 23.6 k € | 41% | 0 | — | 111.0 k € |
| 2022 | 40.8 k € | ▲ 63.0% | 20.7 k € | 51% | 0 | — | 107.4 k € |
| 2021 | 25.1 k € | ▲ 53.1% | 6.1 k € | 24% | 0 | — | 86.7 k € |
| 2020 | 16.4 k € | — | 851 € | 5% | 0 | — | 80.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Lõunaküla / Storbyn, Männiku tee 2
- Registered: 2000-06-16
- VAT no.: EE100630930
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Erlend Ohov — Juhatuse liige (since 2017-11-07)
- Mare Lehtla — Juhatuse liige (since 2015-01-28)