Villa Marienholm OÜ

Osaühing · 12512716 · Registrisse kantud

Activity

Villa Marienholm OÜ is a micro enterprise in accommodation & food service, with declared activity “Hotellid ja muu sarnane majutus” (EMTAK 5510). Annual revenue stands at 171.3 k € with 2 employees, ranks #1401 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
171.3 k €
▲ 5.9%YoY
▲ 5.8×above industry median
Profit
28.1 k €
▼ 85.4%YoY
Profit margin
16.4%
Employees
2
· 0.0%YoY
Revenue per employee
85.6 k €
Cost per employee
13.8 k €
Equity
271.5 k €

Growth

Revenue
171.3 k €
▲ 5.9%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
28.1 k €
▼ 85.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
171.3 k €
Profit trend
28.1 k €
Headcount trend
2

Revenue to profit

171 k €Revenue−28 k €Labor cost−116 k €Other costs28 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024171.3 k €▲ 5.9%28.1 k €16%285.6 k €271.5 k €
2023161.8 k €▲ 16.4%193.1 k €119%280.9 k €243.4 k €
2022139.0 k €▲ 3.3%4.6 k €3%269.5 k €50.3 k €
2021134.6 k €▼ 17.0%-24.6 k €-18%267.3 k €45.1 k €
2020162.2 k €—19.0 k €12%354.1 k €69.8 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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Beneficial owners

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Board (2)