Osaühing Natourest

Osaühing · 11481698 · Registrisse kantud

Activity

Osaühing Natourest is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 315.1 k € with 2 employees, ranks #1156 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
315.1 k €
▲ 20.2%YoY
▲ 26×above industry median
Profit
65.1 k €
▼ 7.0%YoY
Profit margin
20.7%
Employees
2
· 0.0%YoY
Revenue per employee
157.5 k €
Cost per employee
23.7 k €
Equity
383.6 k €

Growth

Revenue
315.1 k €
▲ 20.2%
1y
▲ 31.4%
3y CAGR
—
5y CAGR
Profit
65.1 k €
▼ 7.0%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
315.1 k €
Profit trend
65.1 k €
Headcount trend
2

Revenue to profit

315 k €Revenue−47 k €Labor cost−203 k €Other costs65 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024315.1 k €▲ 20.2%65.1 k €21%2157.5 k €383.6 k €
2023262.2 k €▲ 23.7%70.0 k €27%2131.1 k €318.5 k €
2022212.0 k €▲ 52.7%38.9 k €18%1212.0 k €248.5 k €
2021138.9 k €▲ 120%41.6 k €30%1138.9 k €209.7 k €
202063.0 k €—-3.1 k €-5%231.5 k €168.1 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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Search court rulings on Riigi Teataja →

General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)