OÜ KOIDULAPARK HOTELL

Osaühing · 10793786 · Registrisse kantud

Download PDFDownload CSV

Activity

OÜ KOIDULAPARK HOTELL is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 289.4 k € with 5 employees, ranks #991 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
289.4 k €
▼ 7.6%YoY
▲ 9.7×above industry median
Profit
58.1 k €
▲ 368%YoY
Profit margin
20.1%
Employees
5
▼ 28.6%YoY
Revenue per employee
57.9 k €
Cost per employee
-23.7 k €
Equity
964.5 k €

Growth

Revenue
289.4 k €
▼ 7.6%
1y
▲ 28.7%
3y CAGR
5y CAGR
Profit
58.1 k €
▲ 368%
1y
3y CAGR
5y CAGR
Employees
5
▼ 28.6%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
289.4 k €
Profit trend
58.1 k €
Headcount trend
5

Revenue to profit

289 k €Revenue−231 k €Other costs58 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024289.4 k €▼ 7.6%58.1 k €20%557.9 k €964.5 k €
2023313.3 k €▼ 42.5%-21.7 k €-7%744.8 k €906.3 k €
2022545.2 k €▲ 301%121.8 k €22%4136.3 k €927.9 k €
2021135.8 k €▲ 14.8%-12.0 k €-9%434.0 k €805.9 k €
2020118.3 k €9.2 k €8%429.6 k €817.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)