OÜ Paunküla Heaolukeskus

Osaühing · 12829962 · Registrisse kantud

Activity

OÜ Paunküla Heaolukeskus is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 461.5 k € with 9 employees, ranks #668 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
461.5 k €
▲ 38.4%YoY
▲ 16×above industry median
Profit
88.3 k €
▲ 300%YoY
Profit margin
19.1%
Employees
9
· 0.0%YoY
Revenue per employee
51.3 k €
Cost per employee
15.5 k €
Equity
232.2 k €

Growth

Revenue
461.5 k €
▲ 38.4%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Profit
88.3 k €
▲ 300%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
461.5 k €
Profit trend
88.3 k €
Headcount trend
9

Revenue to profit

462 k €Revenue−140 k €Labor cost−233 k €Other costs88 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024461.5 k €▲ 38.4%88.3 k €19%951.3 k €232.2 k €
2023333.3 k €▲ 6.4%22.1 k €7%937.0 k €144.0 k €
2022313.3 k €▲ 51.9%46.2 k €15%562.7 k €121.9 k €
2021206.3 k €▲ 46.3%39.8 k €19%634.4 k €75.6 k €
2020141.0 k €—-32.6 k €-23%528.2 k €35.8 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)