AS Sokotel
Activity
AS Sokotel is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 14.05 M € with 89 employees, ranks #8 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
14.05 M €
▼ 8.7%YoY
▲ 473×above industry median
Profit
-4.22 M €
▼ 27.5%YoY
Profit margin
-30.0%
Employees
89
▼ 6.3%YoY
Revenue per employee
157.8 k €
Cost per employee
-30.6 k €
Equity
2.86 M €
Growth
Revenue
14.05 M €
▼ 8.7%
1y
▲ 53.9%
3y CAGR
—
5y CAGR
Profit
-4.22 M €
▼ 27.5%
1y
▼ 16.2%
3y CAGR
—
5y CAGR
Employees
89
▼ 6.3%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
14.05 M €
Profit trend
-4.22 M €
Headcount trend
89
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 14.05 M € | ▼ 8.7% | -4.22 M € | -30% | 89 | 157.8 k € | 2.86 M € |
| 2023 ✓ | 15.39 M € | ▲ 22.8% | -3.31 M € | -21% | 95 | 162.0 k € | 2.08 M € |
| 2022 ✓ | 12.53 M € | ▲ 225% | -3.91 M € | -31% | 76 | 164.8 k € | 2.39 M € |
| 2021 ✓ | 3.85 M € | ▼ 23.2% | -7.17 M € | -186% | 54 | 71.4 k € | 3.80 M € |
| 2020 ✓ | 5.02 M € | — | -7.96 M € | -159% | 116 | 43.2 k € | 973.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- Hesemajad OÜ
- Hotell Olümpia OÜ
- MERITON HOTELS OÜ
- Osaühing Fortuna Travel
- OÜ McKenzie Invest
- APL Fresh Food OÜ
- Estonia Spa Hotels AS
- OÜ SPA Tours
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Viru väljak 4
- Registered: 2003-06-12
- VAT no.: EE100840636
- View in Business Register
Beneficial owners
- Hannu Juhani Krook
- Jari Tapani Annala
Board (1)
- Merje Aavasalu — Prokurist (since 2024-09-05)