OÜ Swissotel Estonia

Osaühing · 11112305 · Registrisse kantud

Activity

OÜ Swissotel Estonia is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 9.92 M € with 139 employees, ranks #16 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
9.92 M €
▲ 1.1%YoY
▲ 333×above industry median
Profit
-395.4 k €
▲ 20.1%YoY
Profit margin
-4.0%
Employees
139
▼ 5.4%YoY
Revenue per employee
71.3 k €
Cost per employee
-29.5 k €
Equity
257.5 k €

Growth

Revenue
9.92 M €
▲ 1.1%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Profit
-395.4 k €
▲ 20.1%
1y
—
3y CAGR
—
5y CAGR
Employees
139
▼ 5.4%
1y
▲ 13.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.92 M €
Profit trend
-395.4 k €
Headcount trend
139

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.92 M €▲ 1.1%-395.4 k €-4%13971.3 k €257.5 k €
2023 ✓9.81 M €▲ 4.4%-494.7 k €-5%14766.8 k €-35.1 k €
2022 ✓9.40 M €▲ 109%-226.0 k €-2%13072.3 k €459.5 k €
2021 ✓4.50 M €▲ 35.6%63.1 k €1%9646.9 k €685.6 k €
2020 ✓3.32 M €—-2.43 M €-73%13724.2 k €-745.0 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 (2)