Osaühing ROCCA HOTELLIGRUPP

Osaühing · 11430382 · Registrisse kantud

Activity

Osaühing ROCCA HOTELLIGRUPP is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 803.2 k € with 14 employees, ranks #359 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
803.2 k €
▲ 9.9%YoY
▲ 27×above industry median
Profit
80.4 k €
▲ 107%YoY
Profit margin
10.0%
Employees
14
· 0.0%YoY
Revenue per employee
57.4 k €
Cost per employee
11.8 k €
Equity
496.9 k €

Growth

Revenue
803.2 k €
▲ 9.9%
1y
▲ 25.4%
3y CAGR
—
5y CAGR
Profit
80.4 k €
▲ 107%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 15.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
803.2 k €
Profit trend
80.4 k €
Headcount trend
14

Revenue to profit

803 k €Revenue−166 k €Labor cost−557 k €Other costs80 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024803.2 k €▲ 9.9%80.4 k €10%1457.4 k €496.9 k €
2023730.8 k €▲ 5.2%38.9 k €5%1452.2 k €416.4 k €
2022694.6 k €▲ 70.6%138.8 k €20%1069.5 k €378.6 k €
2021407.1 k €▲ 16.7%85.9 k €21%945.2 k €242.9 k €
2020348.7 k €—-61.4 k €-18%843.6 k €157.0 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 (2)