Osaühing Central Hotell

Osaühing · 10922249 · Registrisse kantud

Activity

Osaühing Central Hotell is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 5.34 M € with 34 employees, ranks #38 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
5.34 M €
▲ 15.9%YoY
▲ 180×above industry median
Profit
1.14 M €
▲ 68.4%YoY
Profit margin
21.3%
Employees
34
▼ 2.9%YoY
Revenue per employee
157.2 k €
Cost per employee
29.0 k €
Equity
7.47 M €

Growth

Revenue
5.34 M €
▲ 15.9%
1y
▲ 52.6%
3y CAGR
—
5y CAGR
Profit
1.14 M €
▲ 68.4%
1y
—
3y CAGR
—
5y CAGR
Employees
34
▼ 2.9%
1y
▲ 21.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.34 M €
Profit trend
1.14 M €
Headcount trend
34

Revenue to profit

5.3 M €Revenue−987 k €Labor cost−3.2 M €Other costs1.1 M €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.34 M €▲ 15.9%1.14 M €21%34157.2 k €7.47 M €
2023 ✓4.61 M €▲ 26.4%675.0 k €15%35131.8 k €6.34 M €
2022 ✓3.65 M €▲ 142%289.0 k €8%24152.0 k €5.66 M €
2021 ✓1.50 M €▲ 3.7%-186.0 k €-12%1979.2 k €5.37 M €
2020 ✓1.45 M €—-622.0 k €-43%2460.5 k €5.56 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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Beneficial owners

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Board (1)