OÜ Lydia Hotell

Osaühing · 14004970 · Registrisse kantud

Activity

OÜ Lydia Hotell is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 3.99 M € with 53 employees, ranks #56 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
3.99 M €
▲ 4.2%YoY
▲ 134×above industry median
Profit
521.8 k €
▼ 7.3%YoY
Profit margin
13.1%
Employees
53
▼ 7.0%YoY
Revenue per employee
75.3 k €
Cost per employee
26.0 k €
Equity
2.23 M €

Growth

Revenue
3.99 M €
▲ 4.2%
1y
▲ 19.1%
3y CAGR
5y CAGR
Profit
521.8 k €
▼ 7.3%
1y
▲ 23.0%
3y CAGR
5y CAGR
Employees
53
▼ 7.0%
1y
▲ 12.7%
3y CAGR
5y CAGR

Trends

Revenue trend
3.99 M €
Profit trend
521.8 k €
Headcount trend
53

Revenue to profit

4.0 M €Revenue−1.4 M €Labor cost−2.1 M €Other costs522 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.99 M €▲ 4.2%521.8 k €13%5375.3 k €2.23 M €
20233.83 M €▲ 12.6%562.9 k €15%5767.2 k €1.71 M €
20223.40 M €▲ 43.8%523.6 k €15%4870.9 k €1.14 M €
20212.37 M €▲ 37.8%280.7 k €12%3764.0 k €902.9 k €
20201.72 M €36.1 k €2%3845.2 k €339.5 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)