Roosikrantsi Hotell OÜ

Osaühing · 11361907 · Registrisse kantud

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Activity

Roosikrantsi Hotell OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.05 M € with 19 employees, ranks #268 of 6,653 in accommodation & food service.

Overview (2025)

Revenue
1.05 M €
▲ 4.7%YoY
▲ 38×above industry median
Profit
3.9 k €
▲ 14.5%YoY
Profit margin
0.4%
Employees
19
▲ 11.8%YoY
Revenue per employee
55.3 k €
Cost per employee
23.4 k €
Equity
198.3 k €

Growth

Revenue
1.05 M €
▲ 4.7%
1y
▲ 6.1%
3y CAGR
▲ 30.5%
5y CAGR
Profit
3.9 k €
▲ 14.5%
1y
3y CAGR
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 5.9%
3y CAGR
▲ 13.7%
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
3.9 k €
Headcount trend
19

Revenue to profit

1.1 M €Revenue−444 k €Labor cost−602 k €Other costs4 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.05 M €▲ 4.7%3.9 k €0%1955.3 k €198.3 k €
20241.00 M €▼ 0.5%3.4 k €0%1759.0 k €194.5 k €
20231.01 M €▲ 14.4%-133.2 k €-13%1953.0 k €191.1 k €
2022880.7 k €▲ 149%-31.7 k €-4%1655.0 k €324.3 k €
2021353.1 k €▲ 27.4%7.2 k €2%1229.4 k €356.1 k €
2020277.1 k €-532.7 k €-192%1027.7 k €348.9 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.