Osaühing Peetrimõisa Villa
Activity
Osaühing Peetrimõisa Villa is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 175.0 k € with 3 employees, ranks #1383 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
175.0 k €
▲ 960%YoY
▲ 5.9×above industry median
Profit
25.3 k €
▲ 112%YoY
Profit margin
14.5%
Employees
3
▲ 200%YoY
Revenue per employee
58.3 k €
Cost per employee
18.0 k €
Equity
58.0 k €
Growth
Revenue
175.0 k €
▲ 960%
1y
▲ 77.0%
3y CAGR
—
5y CAGR
Profit
25.3 k €
▲ 112%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
175.0 k €
Profit trend
25.3 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 175.0 k € | ▲ 960% | 25.3 k € | 14% | 3 | 58.3 k € | 58.0 k € |
| 2023 | 16.5 k € | ▼ 62.7% | -207.7 k € | -1259% | 1 | 16.5 k € | 32.7 k € |
| 2022 | 44.2 k € | ▲ 40.2% | -47.3 k € | -107% | 1 | 44.2 k € | 240.4 k € |
| 2021 | 31.5 k € | ▼ 32.6% | -494.1 k € | -1567% | 1 | 31.5 k € | 287.7 k € |
| 2020 | 46.8 k € | — | -20.4 k € | -44% | 1 | 46.8 k € | 781.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Valma küla, Lorupi tee 2
- Registered: 2003-05-15
- VAT no.: EE100845903
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kalle Kütt — Juhatuse liige (since 2006-01-02)