Villa Theresa OÜ
Activity
Villa Theresa OÜ is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 499.2 k € with 9 employees, ranks #607 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
499.2 k €
▼ 12.6%YoY
▲ 17×above industry median
Profit
9.4 k €
▼ 92.1%YoY
Profit margin
1.9%
Employees
9
▼ 18.2%YoY
Revenue per employee
55.5 k €
Cost per employee
13.1 k €
Equity
577.4 k €
Growth
Revenue
499.2 k €
▼ 12.6%
1y
▲ 21.7%
3y CAGR
—
5y CAGR
Profit
9.4 k €
▼ 92.1%
1y
▼ 32.9%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
499.2 k €
Profit trend
9.4 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 499.2 k € | ▼ 12.6% | 9.4 k € | 2% | 9 | 55.5 k € | 577.4 k € |
| 2023 | 571.2 k € | ▲ 29.9% | 119.8 k € | 21% | 11 | 51.9 k € | 568.0 k € |
| 2022 | 439.6 k € | ▲ 58.7% | 80.4 k € | 18% | 8 | 55.0 k € | 448.2 k € |
| 2021 | 277.0 k € | ▲ 13.4% | 31.2 k € | 11% | 8 | 34.6 k € | 365.4 k € |
| 2020 | 244.3 k € | — | 21.3 k € | 9% | 9 | 27.1 k € | 334.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Tammiku tn 13
- Registered: 2011-03-02
- VAT no.: EE101432522
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aune Põldma — Juhatuse liige (since 2011-03-02)