Villade Haldus OÜ

Osaühing · 11528537 · Registrisse kantud

Activity

Villade Haldus OÜ is a micro enterprise in accommodation & food service, with declared activity “Motellid ja muu sarnane majutus” (EMTAK 55102). Annual revenue stands at 442.7 k € with 2 employees, ranks #686 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
442.7 k €
▲ 22.5%YoY
▲ 15×above industry median
Profit
123.4 k €
▼ 1.4%YoY
Profit margin
27.9%
Employees
2
▼ 33.3%YoY
Revenue per employee
221.3 k €
Cost per employee
16.3 k €
Equity
1.02 M €

Growth

Revenue
442.7 k €
▲ 22.5%
1y
▲ 32.4%
3y CAGR
—
5y CAGR
Profit
123.4 k €
▼ 1.4%
1y
▲ 50.6%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
442.7 k €
Profit trend
123.4 k €
Headcount trend
2

Revenue to profit

443 k €Revenue−33 k €Labor cost−287 k €Other costs123 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024442.7 k €▲ 22.5%123.4 k €28%2221.3 k €1.02 M €
2023361.5 k €▲ 19.7%125.1 k €35%3120.5 k €898.2 k €
2022302.0 k €▲ 58.3%107.6 k €36%2151.0 k €773.1 k €
2021190.7 k €▲ 116%36.1 k €19%295.4 k €665.5 k €
202088.2 k €—30.6 k €35%188.2 k €629.5 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)