Tallinn Seaport Hotel OÜ

Osaühing · 12669607 · Registrisse kantud

Activity

Tallinn Seaport Hotel OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.88 M € with 13 employees, ranks #120 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.88 M €
▲ 3.2%YoY
▲ 63×above industry median
Profit
43.6 k €
▲ 8000%YoY
Profit margin
2.3%
Employees
13
· 0.0%YoY
Revenue per employee
144.4 k €
Cost per employee
42.2 k €
Equity
555.3 k €

Growth

Revenue
1.88 M €
▲ 3.2%
1y
▲ 35.5%
3y CAGR
—
5y CAGR
Profit
43.6 k €
▲ 8000%
1y
—
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
43.6 k €
Headcount trend
13

Revenue to profit

1.9 M €Revenue−548 k €Labor cost−1.3 M €Other costs44 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.88 M €▲ 3.2%43.6 k €2%13144.4 k €555.3 k €
2023 ✓1.82 M €▲ 0.9%-552 €-0%13139.9 k €561.7 k €
2022 ✓1.80 M €▲ 139%243.7 k €14%12150.2 k €562.2 k €
2021754.2 k €▲ 21.3%-133.2 k €-18%1550.3 k €318.5 k €
2020621.9 k €—-205.9 k €-33%1541.5 k €451.6 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)