Osaühing Ranna Villa AV

Osaühing · 11999455 · Registrisse kantud

Activity

Osaühing Ranna Villa AV is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 85.5 k € with 2 employees, ranks #1994 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
85.5 k €
▼ 19.2%YoY
▲ 2.9×above industry median
Profit
31.3 k €
▲ 9.2%YoY
Profit margin
36.6%
Employees
2
· 0.0%YoY
Revenue per employee
42.7 k €
Cost per employee
11.6 k €
Equity
799.5 k €

Growth

Revenue
85.5 k €
▼ 19.2%
1y
▲ 1.3%
3y CAGR
5y CAGR
Profit
31.3 k €
▲ 9.2%
1y
▲ 16.6%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
85.5 k €
Profit trend
31.3 k €
Headcount trend
2

Revenue to profit

85 k €Revenue−23 k €Labor cost−31 k €Other costs31 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.5 k €▼ 19.2%31.3 k €37%242.7 k €799.5 k €
2023105.8 k €▼ 4.5%28.6 k €27%252.9 k €768.3 k €
2022110.8 k €▲ 34.7%32.1 k €29%336.9 k €869.0 k €
202182.2 k €▲ 19.6%19.7 k €24%327.4 k €836.9 k €
202068.8 k €32.1 k €47%322.9 k €817.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)