My City Hotel OÜ

Osaühing · 11984040 · Registrisse kantud

Activity

My City Hotel OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.37 M € with 17 employees, ranks #192 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
1.37 M €
▲ 20.0%YoY
▲ 46×above industry median
Profit
198.2 k €
▲ 61.2%YoY
Profit margin
14.5%
Employees
17
▲ 21.4%YoY
Revenue per employee
80.3 k €
Cost per employee
22.8 k €
Equity
209.1 k €

Growth

Revenue
1.37 M €
▲ 20.0%
1y
3y CAGR
5y CAGR
Profit
198.2 k €
▲ 61.2%
1y
3y CAGR
5y CAGR
Employees
17
▲ 21.4%
1y
▲ 157%
3y CAGR
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
198.2 k €
Headcount trend
17

Revenue to profit

1.4 M €Revenue−387 k €Labor cost−780 k €Other costs198 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▲ 20.0%198.2 k €15%1780.3 k €209.1 k €
20231.14 M €▲ 64.6%122.9 k €11%1481.3 k €-2.6 k €
2022691.1 k €-95.5 k €-14%886.4 k €-125.5 k €
20210 €▼ 100%-203.8 k €10 €-30.0 k €
2020392.8 k €-328.1 k €-84%1330.2 k €173.9 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)