Olive Hospitality OÜ

Osaühing · 11192283 · Registrisse kantud

Activity

Olive Hospitality OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 2.09 M € with 24 employees, ranks #110 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
2.09 M €
▼ 5.0%YoY
▲ 70×above industry median
Profit
94.8 k €
▲ 129%YoY
Profit margin
4.5%
Employees
24
▼ 22.6%YoY
Revenue per employee
87.0 k €
Cost per employee
29.2 k €
Equity
-53.0 k €

Growth

Revenue
2.09 M €
▼ 5.0%
1y
▲ 25.2%
3y CAGR
5y CAGR
Profit
94.8 k €
▲ 129%
1y
▼ 18.3%
3y CAGR
5y CAGR
Employees
24
▼ 22.6%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.09 M €
Profit trend
94.8 k €
Headcount trend
24

Revenue to profit

2.1 M €Revenue−701 k €Labor cost−1.3 M €Other costs95 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.09 M €▼ 5.0%94.8 k €5%2487.0 k €-53.0 k €
20232.20 M €▲ 4.9%-322.8 k €-15%3170.9 k €-147.8 k €
20222.10 M €▲ 96.9%-27.6 k €-1%4744.6 k €175.0 k €
20211.06 M €▲ 14.1%174.2 k €16%1859.1 k €210.2 k €
2020932.6 k €-131.1 k €-14%2734.5 k €36.0 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

Individuals who ultimately own or control the company.

Board (1)