OSAÜHING KINDLUS TOUR

Osaühing · 11002634 · Registrisse kantud

Activity

OSAÜHING KINDLUS TOUR is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 281.2 k € with 2 employees, ranks #1255 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
281.2 k €
▲ 5.4%YoY
▲ 23×above industry median
Profit
398 €
▼ 82.9%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
Revenue per employee
140.6 k €
Cost per employee
14.2 k €
Equity
23.1 k €

Growth

Revenue
281.2 k €
▲ 5.4%
1y
▲ 72.9%
3y CAGR
—
5y CAGR
Profit
398 €
▼ 82.9%
1y
▲ 59.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
281.2 k €
Profit trend
398 €
Headcount trend
2

Revenue to profit

281 k €Revenue−28 k €Labor cost−252 k €Other costs398 €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.2 k €▲ 5.4%398 €0%2140.6 k €23.1 k €
2023266.7 k €▲ 35.2%2.3 k €1%2133.4 k €22.7 k €
2022197.3 k €▲ 263%1.6 k €1%298.6 k €20.4 k €
202154.4 k €▲ 25.2%99 €0%227.2 k €18.8 k €
202043.4 k €—-3.8 k €-9%221.7 k €18.7 k €
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)