Worldwide Travel Services OÜ

Osaühing · 12196712 · Registrisse kantud

Activity

Worldwide Travel Services OÜ is a micro enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 299.0 k € with 2 employees, ranks #1199 of 13,911 in administrative & support.

Overview (2024)

Revenue
299.0 k €
▼ 4.6%YoY
▲ 25×above industry median
Profit
155.0 k €
▲ 17.5%YoY
Profit margin
51.8%
Employees
2
· 0.0%YoY
Revenue per employee
149.5 k €
Cost per employee
429 €
Equity
400.5 k €

Growth

Revenue
299.0 k €
▼ 4.6%
1y
▲ 63.7%
3y CAGR
5y CAGR
Profit
155.0 k €
▲ 17.5%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
299.0 k €
Profit trend
155.0 k €
Headcount trend
2

Revenue to profit

299 k €Revenue−858 €Labor cost−143 k €Other costs155 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024299.0 k €▼ 4.6%155.0 k €52%2149.5 k €400.5 k €
2023313.3 k €▼ 5.5%132.0 k €42%2156.7 k €248.3 k €
2022331.7 k €▲ 386%45.5 k €14%2165.8 k €117.7 k €
202168.2 k €▼ 5.2%-9.7 k €-14%234.1 k €84.1 k €
202071.9 k €-11.7 k €-16%235.9 k €95.9 k €
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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)