OÜ SPA Tours

Osaühing · 11693733 · Registrisse kantud

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Activity

OÜ SPA Tours is a large enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 17.57 M € with 262 employees, ranks #6 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
17.57 M €
▲ 3.1%YoY
▲ 591×above industry median
Profit
1.40 M €
▲ 52.9%YoY
Profit margin
7.9%
Employees
262
▼ 5.8%YoY
Revenue per employee
67.1 k €
Cost per employee
-20.7 k €
Equity
2.33 M €

Growth

Revenue
17.57 M €
▲ 3.1%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Profit
1.40 M €
▲ 52.9%
1y
—
3y CAGR
—
5y CAGR
Employees
262
▼ 5.8%
1y
▲ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.57 M €
Profit trend
1.40 M €
Headcount trend
262

Revenue to profit

17.6 M €Revenue−16.2 M €Other costs1.4 M €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.57 M €▲ 3.1%1.40 M €8%26267.1 k €2.33 M €
2023 ✓17.03 M €▲ 12.6%913.5 k €5%27861.3 k €929.0 k €
2022 ✓15.12 M €▲ 54.7%-380.0 k €-3%28353.4 k €15.5 k €
2021 ✓9.77 M €▼ 1.2%-199.3 k €-2%25338.6 k €15.5 k €
2020 ✓9.89 M €—-1.29 M €-13%24839.9 k €74.8 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)