OÜ Supeluse Hotell

Osaühing · 12457242 · Registrisse kantud

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Activity

OÜ Supeluse Hotell is a medium enterprise in accommodation & food service, with declared activity “Hotellid ja muu sarnane majutus” (EMTAK 5510). Annual revenue stands at 5.50 M € with 84 employees, ranks #37 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
5.50 M €
▼ 3.1%YoY
▲ 185×above industry median
Profit
16.7 k €
▼ 88.3%YoY
Profit margin
0.3%
Employees
84
▲ 5.0%YoY
Revenue per employee
65.5 k €
Cost per employee
24.5 k €
Equity
606.1 k €

Growth

Revenue
5.50 M €
▼ 3.1%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
16.7 k €
▼ 88.3%
1y
▼ 45.0%
3y CAGR
—
5y CAGR
Employees
84
▲ 5.0%
1y
▲ 3.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.50 M €
Profit trend
16.7 k €
Headcount trend
84

Revenue to profit

5.5 M €Revenue−2.1 M €Labor cost−3.4 M €Other costs17 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.50 M €▼ 3.1%16.7 k €0%8465.5 k €606.1 k €
2023 ✓5.68 M €▲ 6.0%143.2 k €3%8071.0 k €589.4 k €
2022 ✓5.36 M €▲ 40.8%196.3 k €4%8067.0 k €446.2 k €
2021 ✓3.80 M €▲ 3.6%100.4 k €3%7650.1 k €249.9 k €
2020 ✓3.67 M €—-47.5 k €-1%8543.2 k €149.5 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)