City Travel OÜ
Activity
City Travel OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 1.79 M € with 7 employees, ranks #257 of 13,911 in administrative & support.
Overview (2024)
Revenue
1.79 M €
▲ 10.0%YoY
▲ 149×above industry median
Profit
3.6 k €
▼ 89.7%YoY
Profit margin
0.2%
Employees
7
▼ 22.2%YoY
Revenue per employee
256.2 k €
Cost per employee
26.1 k €
Equity
133.4 k €
Growth
Revenue
1.79 M €
▲ 10.0%
1y
▲ 59.4%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▼ 89.7%
1y
▼ 56.4%
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.79 M €
Profit trend
3.6 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.79 M € | ▲ 10.0% | 3.6 k € | 0% | 7 | 256.2 k € | 133.4 k € |
| 2023 | 1.63 M € | ▲ 47.7% | 34.9 k € | 2% | 9 | 181.2 k € | 149.4 k € |
| 2022 | 1.10 M € | ▲ 149% | 107.4 k € | 10% | 7 | 157.8 k € | 140.0 k € |
| 2021 | 443.1 k € | ▲ 198% | 43.3 k € | 10% | 5 | 88.6 k € | 58.6 k € |
| 2020 | 148.9 k € | — | -11.2 k € | -8% | 4 | 37.2 k € | 15.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Petrooleumi tn 6/1
- Registered: 2013-12-11
- VAT no.: EE101807157
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marina Nikitjuk — Juhatuse liige (since 2020-10-09)