Tsilantro OÜ

Osaühing · 12798049 · Registrisse kantud

Activity

Tsilantro OÜ is a micro enterprise in accommodation & food service, with declared activity “Kodumajutused” (EMTAK 55205). Annual revenue stands at 11.2 k € with 1 employees, ranks #4085 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
11.2 k €
▼ 56.0%YoY
▼ 2.6×below industry median
Profit
1.7 k €
▲ 283%YoY
Profit margin
14.8%
Employees
1
· 0.0%YoY
Revenue per employee
11.2 k €
Cost per employee
971 €
Equity
68.9 k €

Growth

Revenue
11.2 k €
▼ 56.0%
1y
▼ 30.0%
3y CAGR
5y CAGR
Profit
1.7 k €
▲ 283%
1y
▼ 33.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
11.2 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

11 k €Revenue−971 €Labor cost−9 k €Other costs2 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202411.2 k €▼ 56.0%1.7 k €15%111.2 k €68.9 k €
202325.6 k €▲ 18.0%435 €2%125.6 k €67.2 k €
202221.7 k €▼ 34.0%-2.1 k €-9%121.7 k €66.8 k €
202132.9 k €▼ 0.7%5.7 k €17%132.9 k €68.8 k €
202033.1 k €16.4 k €49%063.1 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)