Fantaasia Reisid OÜ
Activity
Fantaasia Reisid OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 230.0 k € with 5 employees, ranks #1426 of 13,910 in administrative & support.
Overview (2024)
Revenue
230.0 k €
▼ 34.6%YoY
▲ 19×above industry median
Profit
7.7 k €
▼ 86.7%YoY
Profit margin
3.4%
Employees
5
▼ 16.7%YoY
Revenue per employee
46.0 k €
Cost per employee
26.1 k €
Equity
144.9 k €
Growth
Revenue
230.0 k €
▼ 34.6%
1y
▲ 26.6%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▼ 86.7%
1y
▼ 59.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
230.0 k €
Profit trend
7.7 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity29%
- Liabilities71%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 230.0 k € | ▼ 34.6% | 7.7 k € | 3% | 5 | 46.0 k € | 144.9 k € |
| 2023 | 352.0 k € | ▲ 55.6% | 58.2 k € | 17% | 6 | 58.7 k € | 198.9 k € |
| 2022 | 226.3 k € | ▲ 99.7% | 29.0 k € | 13% | 6 | 37.7 k € | 186.5 k € |
| 2021 | 113.3 k € | ▲ 85.1% | 113.4 k € | 100% | 2 | 56.6 k € | 173.8 k € |
| 2020 | 61.2 k € | — | 8.3 k € | 14% | 3 | 20.4 k € | 71.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Kanarbiku tn 25
- Registered: 2005-02-08
- VAT no.: EE100958803
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kirsi Kruusenvald — Juhatuse liige (since 2024-01-05)