Hotellitarbed OÜ

Osaühing · 10782570 · Registrisse kantud

Activity

Hotellitarbed OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 2.26 M € with 8 employees, ranks #1745 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.26 M €
▼ 4.6%YoY
▲ 93×above industry median
Profit
416.7 k €
▼ 0.4%YoY
Profit margin
18.4%
Employees
8
· 0.0%YoY
Revenue per employee
282.4 k €
Cost per employee
27.3 k €
Equity
1.69 M €

Growth

Revenue
2.26 M €
▼ 4.6%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
416.7 k €
▼ 0.4%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.26 M €
Profit trend
416.7 k €
Headcount trend
8

Revenue to profit

2.3 M €Revenue−218 k €Labor cost−1.6 M €Other costs417 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.26 M €▼ 4.6%416.7 k €18%8282.4 k €1.69 M €
2023 ✓2.37 M €▼ 9.4%418.2 k €18%8295.9 k €1.88 M €
2022 ✓2.61 M €▲ 33.8%736.9 k €28%8326.6 k €2.04 M €
2021 ✓1.95 M €▲ 22.1%370.1 k €19%8244.1 k €1.60 M €
20201.60 M €—308.4 k €19%9177.7 k €1.56 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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Ownership chain

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Beneficial owners

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Board (2)