V SpaaHotell OÜ

Osaühing · 12850301 · Registrisse kantud

Activity

V SpaaHotell OÜ is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 7.17 M € with 100 employees, ranks #24 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
7.17 M €
▲ 6.9%YoY
▲ 241×above industry median
Profit
222.0 k €
▼ 14.5%YoY
Profit margin
3.1%
Employees
100
▲ 11.1%YoY
Revenue per employee
71.7 k €
Cost per employee
-22.3 k €
Equity
522.6 k €

Growth

Revenue
7.17 M €
▲ 6.9%
1y
▲ 16.4%
3y CAGR
—
5y CAGR
Profit
222.0 k €
▼ 14.5%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Employees
100
▲ 11.1%
1y
▲ 6.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.17 M €
Profit trend
222.0 k €
Headcount trend
100

Revenue to profit

7.2 M €Revenue−6.9 M €Other costs222 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.17 M €▲ 6.9%222.0 k €3%10071.7 k €522.6 k €
2023 ✓6.71 M €▲ 0.3%259.7 k €4%9074.5 k €619.6 k €
2022 ✓6.69 M €▲ 47.0%317.7 k €5%8876.0 k €636.3 k €
2021 ✓4.55 M €▲ 8.0%231.3 k €5%8255.5 k €858.5 k €
2020 ✓4.22 M €—-56.9 k €-1%7854.1 k €627.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (4)