osaühing Dorpat

Osaühing · 11349438 · Registrisse kantud

Activity

osaühing Dorpat is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 5.61 M € with 82 employees, ranks #36 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
5.61 M €
▲ 10.7%YoY
▲ 189×above industry median
Profit
471.7 k €
▲ 112%YoY
Profit margin
8.4%
Employees
82
▼ 1.2%YoY
Revenue per employee
68.4 k €
Cost per employee
24.7 k €
Equity
4.55 M €

Growth

Revenue
5.61 M €
▲ 10.7%
1y
▲ 28.5%
3y CAGR
—
5y CAGR
Profit
471.7 k €
▲ 112%
1y
—
3y CAGR
—
5y CAGR
Employees
82
▼ 1.2%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.61 M €
Profit trend
471.7 k €
Headcount trend
82

Revenue to profit

5.6 M €Revenue−2.0 M €Labor cost−3.1 M €Other costs472 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.61 M €▲ 10.7%471.7 k €8%8268.4 k €4.55 M €
2023 ✓5.06 M €▲ 5.7%222.6 k €4%8361.0 k €4.08 M €
2022 ✓4.79 M €▲ 81.3%479.4 k €10%10545.6 k €3.85 M €
2021 ✓2.64 M €▲ 15.8%-55.3 k €-2%9029.4 k €3.38 M €
2020 ✓2.28 M €—-489.2 k €-21%8128.2 k €3.43 M €
2019 ✓———————

Similar companies

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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 (1)