Osaühing Destination Management Estonia
Activity
Osaühing Destination Management Estonia is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 68.9 k € with 3 employees, ranks #2853 of 13,910 in administrative & support.
Overview (2024)
Revenue
68.9 k €
▲ 1.9%YoY
▲ 5.7×above industry median
Profit
1.9 k €
▼ 91.0%YoY
Profit margin
2.7%
Employees
3
· 0.0%YoY
Revenue per employee
23.0 k €
Cost per employee
9.3 k €
Equity
26.9 k €
Growth
Revenue
68.9 k €
▲ 1.9%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▼ 91.0%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
68.9 k €
Profit trend
1.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 68.9 k € | ▲ 1.9% | 1.9 k € | 3% | 3 | 23.0 k € | 26.9 k € |
| 2023 | 67.6 k € | ▲ 18.8% | 20.6 k € | 30% | 3 | 22.5 k € | 25.1 k € |
| 2022 | 56.9 k € | ▲ 15.2% | -20.2 k € | -36% | 5 | 11.4 k € | 4.5 k € |
| 2021 | 49.4 k € | ▲ 3843% | -5.3 k € | -11% | 5 | 9.9 k € | 23.8 k € |
| 2020 | 1.3 k € | — | -6.8 k € | -546% | 1 | 1.3 k € | 29.1 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, Tallinn, Kesklinna linnaosa, Tartu mnt 120
- Registered: 2003-01-28
- VAT no.: EE100808348
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Enn Vilgo — Juhatuse liige (since 2003-03-17)