SEASON TRAVEL Osaühing

Osaühing · 10970432 · Registrisse kantud

Activity

SEASON TRAVEL Osaühing is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 161.9 k € with 1 employees, ranks #1794 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
161.9 k €
▲ 4.8%YoY
▲ 13×above industry median
Profit
2.4 k €
▼ 79.8%YoY
Profit margin
1.5%
Employees
1
· 0.0%YoY
Revenue per employee
161.9 k €
Cost per employee
11.5 k €
Equity
57.6 k €

Growth

Revenue
161.9 k €
▲ 4.8%
1y
▲ 25.1%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 79.8%
1y
▼ 43.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
161.9 k €
Profit trend
2.4 k €
Headcount trend
1

Revenue to profit

162 k €Revenue−12 k €Labor cost−148 k €Other costs2 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.9 k €▲ 4.8%2.4 k €1%1161.9 k €57.6 k €
2023154.4 k €▲ 42.8%12.0 k €8%1154.4 k €55.2 k €
2022108.2 k €▲ 30.7%2.9 k €3%1108.2 k €43.2 k €
202182.8 k €▲ 21.4%13.0 k €16%182.8 k €40.3 k €
202068.2 k €—2.7 k €4%168.2 k €27.3 k €
2019———————

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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)