Osaühing Ljuna Tours

Osaühing · 10780849 · Registrisse kantud

Activity

Osaühing Ljuna Tours is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 300.7 k € with 6 employees, ranks #1189 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
300.7 k €
▼ 1.1%YoY
▲ 25×above industry median
Profit
55.4 k €
▼ 14.7%YoY
Profit margin
18.4%
Employees
6
· 0.0%YoY
Revenue per employee
50.1 k €
Cost per employee
-22.1 k €
Equity
80.3 k €

Growth

Revenue
300.7 k €
▼ 1.1%
1y
▲ 34.8%
3y CAGR
—
5y CAGR
Profit
55.4 k €
▼ 14.7%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
300.7 k €
Profit trend
55.4 k €
Headcount trend
6

Revenue to profit

301 k €Revenue−245 k €Other costs55 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024300.7 k €▼ 1.1%55.4 k €18%650.1 k €80.3 k €
2023304.1 k €▲ 32.9%64.9 k €21%650.7 k €98.9 k €
2022228.8 k €▲ 86.3%83.3 k €36%545.8 k €143.8 k €
2021122.8 k €▲ 294%75.4 k €61%340.9 k €92.7 k €
202031.1 k €—-16.6 k €-53%47.8 k €52.4 k €
2019———————

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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

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Board (2)