Osaühing TLG HOTELL

Osaühing · 10952552 · Registrisse kantud

Activity

Osaühing TLG HOTELL is a large enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 20.78 M € with 319 employees, ranks #3 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
20.78 M €
▲ 1.5%YoY
▲ 699×above industry median
Profit
-4.69 M €
▲ 19.8%YoY
Profit margin
-22.6%
Employees
319
▲ 0.3%YoY
Revenue per employee
65.1 k €
Cost per employee
-21.7 k €
Equity
696.0 k €

Growth

Revenue
20.78 M €
▲ 1.5%
1y
▲ 53.1%
3y CAGR
—
5y CAGR
Profit
-4.69 M €
▲ 19.8%
1y
▼ 10.1%
3y CAGR
—
5y CAGR
Employees
319
▲ 0.3%
1y
▲ 17.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.78 M €
Profit trend
-4.69 M €
Headcount trend
319

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.78 M €▲ 1.5%-4.69 M €-23%31965.1 k €696.0 k €
2023 ✓20.46 M €▲ 14.5%-5.84 M €-29%31864.4 k €-12.62 M €
2022 ✓17.88 M €▲ 209%-12.11 M €-68%29760.2 k €-6.77 M €
2021 ✓5.79 M €▼ 2.1%-6.44 M €-111%19729.4 k €7.87 M €
2020 ✓5.91 M €—-9.71 M €-164%24024.6 k €-5.69 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (2)