Baltic Beach Holding OÜ

Osaühing · 12080955 · Registrisse kantud

Activity

Baltic Beach Holding OÜ is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 4.38 M € with 64 employees, ranks #51 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
4.38 M €
▲ 3.3%YoY
▲ 147×above industry median
Profit
208.4 k €
▲ 190%YoY
Profit margin
4.8%
Employees
64
▼ 1.5%YoY
Revenue per employee
68.4 k €
Cost per employee
26.5 k €
Equity
780.8 k €

Growth

Revenue
4.38 M €
▲ 3.3%
1y
▲ 43.9%
3y CAGR
—
5y CAGR
Profit
208.4 k €
▲ 190%
1y
▲ 82.1%
3y CAGR
—
5y CAGR
Employees
64
▼ 1.5%
1y
▲ 15.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.38 M €
Profit trend
208.4 k €
Headcount trend
64

Revenue to profit

4.4 M €Revenue−1.7 M €Labor cost−2.5 M €Other costs208 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.38 M €▲ 3.3%208.4 k €5%6468.4 k €780.8 k €
2023 ✓4.24 M €▲ 15.5%71.8 k €2%6565.2 k €672.4 k €
2022 ✓3.67 M €▲ 150%-261.4 k €-7%6655.6 k €850.6 k €
2021 ✓1.47 M €▼ 64.5%34.5 k €2%4235.0 k €1.67 M €
2020 ✓4.15 M €—301.5 k €7%7853.2 k €1.64 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (4)