Hotell Antonius OÜ

Osaühing · 12538897 · Registrisse kantud

Activity

Hotell Antonius OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.24 M € with 21 employees, ranks #222 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
1.24 M €
▲ 15.6%YoY
▲ 42×above industry median
Profit
44.0 k €
▲ 439%YoY
Profit margin
3.6%
Employees
21
▼ 8.7%YoY
Revenue per employee
58.9 k €
Cost per employee
27.3 k €
Equity
109.3 k €

Growth

Revenue
1.24 M €
▲ 15.6%
1y
▲ 20.0%
3y CAGR
5y CAGR
Profit
44.0 k €
▲ 439%
1y
▲ 35.7%
3y CAGR
5y CAGR
Employees
21
▼ 8.7%
1y
▲ 3.4%
3y CAGR
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
44.0 k €
Headcount trend
21

Revenue to profit

1.2 M €Revenue−573 k €Labor cost−619 k €Other costs44 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 15.6%44.0 k €4%2158.9 k €109.3 k €
20231.07 M €▲ 8.4%-13.0 k €-1%2346.5 k €65.3 k €
2022986.1 k €▲ 38.0%1.2 k €0%2244.8 k €78.2 k €
2021714.8 k €▲ 28.4%17.6 k €2%1937.6 k €77.0 k €
2020556.5 k €54.2 k €10%1929.3 k €59.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)