OÜ Maison Travel
Activity
OÜ Maison Travel is a small enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 3.82 M € with 4 employees, ranks #128 of 13,911 in administrative & support.
Overview (2024)
Revenue
3.82 M €
▲ 1.1%YoY
▲ 317×above industry median
Profit
3.5 k €
▲ 156%YoY
Profit margin
0.1%
Employees
4
· 0.0%YoY
Revenue per employee
955.2 k €
Cost per employee
40.7 k €
Equity
92.6 k €
Growth
Revenue
3.82 M €
▲ 1.1%
1y
▲ 28.5%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▲ 156%
1y
▼ 58.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.82 M €
Profit trend
3.5 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity20%
- Liabilities80%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 3.82 M € | ▲ 1.1% | 3.5 k € | 0% | 4 | 955.2 k € | 92.6 k € |
| 2023 | 3.78 M € | ▲ 39.1% | 1.4 k € | 0% | 4 | 944.8 k € | 89.1 k € |
| 2022 | 2.72 M € | ▲ 50.9% | 1.8 k € | 0% | 4 | 679.1 k € | 87.7 k € |
| 2021 | 1.80 M € | ▲ 171% | 49.9 k € | 3% | 4 | 449.9 k € | 86.0 k € |
| 2020 | 663.9 k € | — | 6.5 k € | 1% | 4 | 166.0 k € | 36.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Roosikrantsi tn 11
- Registered: 2012-11-01
- VAT no.: EE101585712
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Alvita Haritonova — Juhatuse liige (since 2012-11-01)
- Olga Vaštšenko — Juhatuse liige (since 2012-11-01)