OÜ Kivimäe Hostel

Osaühing · 11204220 · Registrisse kantud

Activity

OÜ Kivimäe Hostel is a micro enterprise in accommodation & food service, with declared activity “Hostelid” (EMTAK 55201). Annual revenue stands at 202.1 k € with 2 employees, ranks #1272 of 6,344 in accommodation & food service.

Overview (2025)

Revenue
202.1 k €
▼ 2.7%YoY
▲ 6.8×above industry median
Profit
63.2 k €
▼ 4.9%YoY
Profit margin
31.3%
Employees
2
· 0.0%YoY
Revenue per employee
101.1 k €
Cost per employee
9.0 k €
Equity
779.9 k €

Growth

Revenue
202.1 k €
▼ 2.7%
1y
▼ 10.1%
3y CAGR
▲ 14.2%
5y CAGR
Profit
63.2 k €
▼ 4.9%
1y
▼ 47.1%
3y CAGR
▲ 16.8%
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
202.1 k €
Profit trend
63.2 k €
Headcount trend
2

Revenue to profit

202 k €Revenue−18 k €Labor cost−121 k €Other costs63 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025202.1 k €▼ 2.7%63.2 k €31%2101.1 k €779.9 k €
2024207.7 k €▲ 63.9%66.4 k €32%2103.9 k €862.3 k €
2023126.7 k €▼ 54.5%18.2 k €14%1126.7 k €780.5 k €
2022278.2 k €▲ 96.4%426.5 k €153%392.7 k €741.6 k €
2021141.7 k €▲ 36.2%-214.6 k €-151%270.8 k €315.1 k €
2020104.0 k €29.1 k €28%252.0 k €529.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)