Endla Turismitalu OÜ

Osaühing · 11403403 · Registrisse kantud

Activity

Endla Turismitalu OÜ is a micro enterprise in accommodation & food service, with declared activity “Puhkemajad” (EMTAK 55202). Annual revenue stands at 128.9 k € with 1 employees, ranks #1634 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
128.9 k €
▼ 24.2%YoY
▲ 4.3×above industry median
Profit
1.9 k €
▼ 61.5%YoY
Profit margin
1.5%
Employees
1
▼ 50.0%YoY
Revenue per employee
128.9 k €
Cost per employee
12.2 k €
Equity
78.3 k €

Growth

Revenue
128.9 k €
▼ 24.2%
1y
▲ 15.9%
3y CAGR
5y CAGR
Profit
1.9 k €
▼ 61.5%
1y
▼ 34.2%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
128.9 k €
Profit trend
1.9 k €
Headcount trend
1

Revenue to profit

129 k €Revenue−12 k €Labor cost−115 k €Other costs2 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024128.9 k €▼ 24.2%1.9 k €1%1128.9 k €78.3 k €
2023170.1 k €▼ 12.7%4.9 k €3%285.1 k €76.4 k €
2022195.0 k €▲ 135%21.8 k €11%297.5 k €71.5 k €
202182.9 k €▲ 9.3%6.6 k €8%182.9 k €49.6 k €
202075.8 k €1.2 k €2%175.8 k €43.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)