Travel24 OÜ

Osaühing · 14084940 · Registrisse kantud

Activity

Travel24 OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 1.42 M € with 3 employees, ranks #336 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.42 M €
▲ 59.5%YoY
▲ 118×above industry median
Profit
53.3 k €
▲ 14.1%YoY
Profit margin
3.8%
Employees
3
▲ 50.0%YoY
Revenue per employee
472.3 k €
Cost per employee
11.5 k €
Equity
158.9 k €

Growth

Revenue
1.42 M €
▲ 59.5%
1y
▲ 43.7%
3y CAGR
—
5y CAGR
Profit
53.3 k €
▲ 14.1%
1y
▲ 124%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.42 M €
Profit trend
53.3 k €
Headcount trend
3

Revenue to profit

1.4 M €Revenue−35 k €Labor cost−1.3 M €Other costs53 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.42 M €▲ 59.5%53.3 k €4%3472.3 k €158.9 k €
2023888.5 k €▲ 27.1%46.8 k €5%2444.2 k €114.1 k €
2022698.8 k €▲ 46.4%28.2 k €4%1698.8 k €67.3 k €
2021477.5 k €▲ 292%4.7 k €1%1477.5 k €39.2 k €
2020121.7 k €—-12.4 k €-10%1121.7 k €34.4 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)