Roosikrantsi Hotell OÜ

Osaühing · 11361907 · Registrisse kantud

Activity

Roosikrantsi Hotell OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.00 M € with 17 employees, ranks #274 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.00 M €
▼ 0.5%YoY
▲ 34×above industry median
Profit
3.4 k €
▲ 103%YoY
Profit margin
0.3%
Employees
17
▼ 10.5%YoY
Revenue per employee
59.0 k €
Cost per employee
24.5 k €
Equity
194.5 k €

Growth

Revenue
1.00 M €
▼ 0.5%
1y
▲ 41.6%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▲ 103%
1y
▼ 22.3%
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▲ 12.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.00 M €
Profit trend
3.4 k €
Headcount trend
17

Revenue to profit

1.0 M €Revenue−416 k €Labor cost−584 k €Other costs3 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)