Tsilantro OÜ
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
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 11.2 k € | ▼ 56.0% | 1.7 k € | 15% | 1 | 11.2 k € | 68.9 k € |
| 2023 | 25.6 k € | ▲ 18.0% | 435 € | 2% | 1 | 25.6 k € | 67.2 k € |
| 2022 | 21.7 k € | ▼ 34.0% | -2.1 k € | -9% | 1 | 21.7 k € | 66.8 k € |
| 2021 | 32.9 k € | ▼ 0.7% | 5.7 k € | 17% | 1 | 32.9 k € | 68.8 k € |
| 2020 | 33.1 k € | — | 16.4 k € | 49% | 0 | — | 63.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Käo tn 70
- Registered: 2015-02-11
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Katrin Kivi — Juhatuse liige (since 2015-02-11)