Tallinn City Apartments OÜ

Osaühing · 12413374 · Registrisse kantud

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Activity

Tallinn City Apartments OÜ is a small enterprise in accommodation & food service, with declared activity “Külaliskorterid” (EMTAK 55204). Annual revenue stands at 2.54 M € with 20 employees, ranks #88 of 6,653 in accommodation & food service.

Overview (2024)

Revenue
2.54 M €
▲ 15.1%YoY
▲ 93×above industry median
Profit
200.1 k €
▼ 31.2%YoY
Profit margin
7.9%
Employees
20
▲ 5.3%YoY
Revenue per employee
127.0 k €
Cost per employee
-23.5 k €
Equity
839.7 k €

Growth

Revenue
2.54 M €
▲ 15.1%
1y
▲ 30.0%
3y CAGR
5y CAGR
Profit
200.1 k €
▼ 31.2%
1y
▲ 12.2%
3y CAGR
5y CAGR
Employees
20
▲ 5.3%
1y
▲ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.54 M €
Profit trend
200.1 k €
Headcount trend
20

Revenue to profit

2.5 M €Revenue−2.3 M €Other costs200 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.54 M €▲ 15.1%200.1 k €8%20127.0 k €839.7 k €
20232.21 M €▲ 11.9%290.7 k €13%19116.1 k €816.5 k €
20221.97 M €▲ 70.5%241.9 k €12%18109.5 k €665.8 k €
20211.16 M €▲ 24.9%141.8 k €12%1482.6 k €535.6 k €
2020925.7 k €-171.8 k €-19%1184.2 k €446.0 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.