Vihula Manor Hospitality Osaühing

Osaühing · 11481633 · Registrisse kantud

Activity

Vihula Manor Hospitality Osaühing is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.20 M € with 42 employees, ranks #72 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.20 M €
▼ 8.9%YoY
▲ 108×above industry median
Profit
105.8 k €
▲ 121%YoY
Profit margin
3.3%
Employees
42
▼ 6.7%YoY
Revenue per employee
76.1 k €
Cost per employee
30.0 k €
Equity
-30.8 k €

Growth

Revenue
3.20 M €
▼ 8.9%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
105.8 k €
▲ 121%
1y
▲ 200%
3y CAGR
—
5y CAGR
Employees
42
▼ 6.7%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.20 M €
Profit trend
105.8 k €
Headcount trend
42

Revenue to profit

3.2 M €Revenue−1.3 M €Labor cost−1.8 M €Other costs106 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.20 M €▼ 8.9%105.8 k €3%4276.1 k €-30.8 k €
2023 ✓3.51 M €▲ 1.8%-507.4 k €-14%4578.0 k €-336.6 k €
2022 ✓3.45 M €▲ 24.8%22.2 k €1%4282.1 k €170.8 k €
2021 ✓2.76 M €▲ 48.9%3.9 k €0%4561.4 k €148.6 k €
2020 ✓1.85 M €—97.9 k €5%3947.6 k €144.7 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 (4)