OÜ Travelcom

Osaühing · 11532467 · Registrisse kantud

Activity

OÜ Travelcom is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 1.79 M € with 2 employees, ranks #256 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.79 M €
▲ 48.9%YoY
▲ 149×above industry median
Profit
118.2 k €
▲ 514%YoY
Profit margin
6.6%
Employees
2
▲ 100%YoY
Revenue per employee
897.4 k €
Cost per employee
14.1 k €
Equity
654.9 k €

Growth

Revenue
1.79 M €
▲ 48.9%
1y
▲ 335%
3y CAGR
—
5y CAGR
Profit
118.2 k €
▲ 514%
1y
▲ 311%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.79 M €
Profit trend
118.2 k €
Headcount trend
2

Revenue to profit

1.8 M €Revenue−28 k €Labor cost−1.6 M €Other costs118 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.79 M €▲ 48.9%118.2 k €7%2897.4 k €654.9 k €
20231.21 M €▲ 2340%19.3 k €2%11.21 M €536.7 k €
202249.4 k €▲ 127%44.3 k €90%149.4 k €517.4 k €
202121.8 k €▲ 36.5%1.7 k €8%121.8 k €473.1 k €
202016.0 k €—-5.6 k €-35%116.0 k €471.3 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 (2)