Kallaste Turismitalu OÜ

Osaühing · 11084721 · Registrisse kantud

Activity

Kallaste Turismitalu OÜ is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 247.3 k € with 3 employees, ranks #1119 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
247.3 k €
▼ 17.5%YoY
▲ 8.3×above industry median
Profit
-64.0 k €
▼ 633%YoY
Profit margin
-25.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
82.4 k €
Cost per employee
19.0 k €
Equity
16.5 k €

Growth

Revenue
247.3 k €
▼ 17.5%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
-64.0 k €
▼ 633%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
247.3 k €
Profit trend
-64.0 k €
Headcount trend
3

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024247.3 k €▼ 17.5%-64.0 k €-26%382.4 k €16.5 k €
2023299.9 k €▼ 3.7%-8.7 k €-3%475.0 k €80.5 k €
2022311.5 k €▲ 38.6%43.9 k €14%3103.8 k €89.3 k €
2021224.8 k €▲ 1.0%11.7 k €5%456.2 k €45.4 k €
2020222.5 k €—-19.8 k €-9%455.6 k €33.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)