Reisidiilid OÜ
Activity
Reisidiilid OÜ is a small enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 2.39 M € with 2 employees, ranks #185 of 13,910 in administrative & support.
Overview (2024)
Revenue
2.39 M €
▲ 17.9%YoY
▲ 198×above industry median
Profit
142.4 k €
▲ 8.0%YoY
Profit margin
6.0%
Employees
2
· 0.0%YoY
Revenue per employee
1.19 M €
Cost per employee
32.5 k €
Equity
173.7 k €
Growth
Revenue
2.39 M €
▲ 17.9%
1y
▲ 52.6%
3y CAGR
—
5y CAGR
Profit
142.4 k €
▲ 8.0%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.39 M €
Profit trend
142.4 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity31%
- Liabilities69%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.39 M € | ▲ 17.9% | 142.4 k € | 6% | 2 | 1.19 M € | 173.7 k € |
| 2023 | 2.02 M € | ▲ 44.5% | 131.8 k € | 7% | 2 | 1.01 M € | 223.6 k € |
| 2022 | 1.40 M € | ▲ 109% | 81.4 k € | 6% | 2 | 700.1 k € | 151.8 k € |
| 2021 | 671.1 k € | ▲ 276% | 61.0 k € | 9% | 2 | 335.6 k € | 136.5 k € |
| 2020 | 178.4 k € | — | -15.0 k € | -8% | 4 | 44.6 k € | 114.2 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Clear Trade OÜ
- Massest OÜ
- OÜ AVI HALJASTUS
- AS G4S Grupp
- Travmonde OÜ
- AM Work Service OÜ
- OÜ Metsaveod Group
- SP Service OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Lätte tn 5-8
- Registered: 2013-05-13
- VAT no.: EE101740010
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kaido Kukk — Juhatuse liige (since 2015-12-17)
- Kristo Roosileht — Juhatuse liige (since 2013-05-13)