Union Travel Agency OÜ

Osaühing · 11623075 · Registrisse kantud

Activity

Union Travel Agency OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 542.3 k € with 3 employees, ranks #780 of 13,911 in administrative & support.

Overview (2024)

Revenue
542.3 k €
▼ 6.4%YoY
▲ 45×above industry median
Profit
45.5 k €
▼ 0.8%YoY
Profit margin
8.4%
Employees
3
· 0.0%YoY
Revenue per employee
180.8 k €
Cost per employee
24.7 k €
Equity
413.4 k €

Growth

Revenue
542.3 k €
▼ 6.4%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
45.5 k €
▼ 0.8%
1y
▼ 9.1%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
542.3 k €
Profit trend
45.5 k €
Headcount trend
3

Revenue to profit

542 k €Revenue−74 k €Labor cost−423 k €Other costs46 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024542.3 k €▼ 6.4%45.5 k €8%3180.8 k €413.4 k €
2023579.4 k €▲ 71.1%45.9 k €8%3193.1 k €367.9 k €
2022338.6 k €▼ 4.6%30.3 k €9%3112.9 k €322.0 k €
2021354.8 k €▲ 159%60.6 k €17%3118.3 k €291.6 k €
2020136.9 k €-79.7 k €-58%622.8 k €231.1 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)