Osaühing Travel Balt

Osaühing · 10972649 · Registrisse kantud

Activity

Osaühing Travel Balt is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.23 M € with 23 employees, ranks #223 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.23 M €
▲ 30.0%YoY
▲ 41×above industry median
Profit
110.1 k €
▼ 32.3%YoY
Profit margin
8.9%
Employees
23
· 0.0%YoY
Revenue per employee
53.5 k €
Cost per employee
20.5 k €
Equity
576.4 k €

Growth

Revenue
1.23 M €
▲ 30.0%
1y
▲ 40.0%
3y CAGR
—
5y CAGR
Profit
110.1 k €
▼ 32.3%
1y
▲ 289%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 8.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
110.1 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−471 k €Labor cost−650 k €Other costs110 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▲ 30.0%110.1 k €9%2353.5 k €576.4 k €
2023946.4 k €▲ 31.2%162.6 k €17%2341.1 k €466.2 k €
2022721.1 k €▲ 60.8%-6.7 k €-1%2331.4 k €303.6 k €
2021448.4 k €▲ 3.5%1.9 k €0%1824.9 k €310.3 k €
2020433.4 k €—-7.8 k €-2%2120.6 k €308.5 k €
2019 ✓———————

Similar companies

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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 (3)