Osaühing LEONTRAVEL

Osaühing · 11099013 · Registrisse kantud

Activity

Osaühing LEONTRAVEL is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 174.0 k € with 4 employees, ranks #1715 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
174.0 k €
▲ 15.0%YoY
▲ 14×above industry median
Profit
57.6 k €
▼ 2.0%YoY
Profit margin
33.1%
Employees
4
▲ 33.3%YoY
Revenue per employee
43.5 k €
Cost per employee
-20.8 k €
Equity
157.2 k €

Growth

Revenue
174.0 k €
▲ 15.0%
1y
▲ 36.4%
3y CAGR
—
5y CAGR
Profit
57.6 k €
▼ 2.0%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
174.0 k €
Profit trend
57.6 k €
Headcount trend
4

Revenue to profit

174 k €Revenue−116 k €Other costs58 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024174.0 k €▲ 15.0%57.6 k €33%443.5 k €157.2 k €
2023151.3 k €▲ 45.6%58.7 k €39%350.4 k €99.6 k €
2022103.9 k €▲ 51.7%36.6 k €35%334.6 k €57.4 k €
202168.5 k €▲ 150%35.9 k €52%322.8 k €20.8 k €
202027.4 k €—-36.6 k €-134%55.5 k €-15.1 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 (1)