Yolotravel Agency OÜ

Osaühing · 11095558 · Registrisse kantud

Activity

Yolotravel Agency OÜ is a micro enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 157.2 k € with 2 employees, ranks #1824 of 13,911 in administrative & support.

Overview (2024)

Revenue
157.2 k €
▼ 78.2%YoY
▲ 13×above industry median
Profit
48.4 k €
▲ 281%YoY
Profit margin
30.8%
Employees
2
▲ 100%YoY
Revenue per employee
78.6 k €
Cost per employee
17.7 k €
Equity
87.8 k €

Growth

Revenue
157.2 k €
▼ 78.2%
1y
▼ 30.3%
3y CAGR
5y CAGR
Profit
48.4 k €
▲ 281%
1y
▲ 34.4%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
157.2 k €
Profit trend
48.4 k €
Headcount trend
2

Revenue to profit

157 k €Revenue−35 k €Labor cost−73 k €Other costs48 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024157.2 k €▼ 78.2%48.4 k €31%278.6 k €87.8 k €
2023722.6 k €▲ 4.1%-26.7 k €-4%1722.6 k €52.8 k €
2022694.0 k €▲ 49.3%39.7 k €6%1694.0 k €79.5 k €
2021464.7 k €▲ 409%19.9 k €4%1464.7 k €39.8 k €
202091.4 k €-15.2 k €-17%191.4 k €19.9 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)