Juhkentali Hotel OÜ
Activity
Juhkentali Hotel OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 4.51 M € with 41 employees, ranks #50 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
4.51 M €
▲ 11.6%YoY
▲ 152×above industry median
Profit
166.6 k €
▼ 53.5%YoY
Profit margin
3.7%
Employees
41
▼ 4.7%YoY
Revenue per employee
110.0 k €
Cost per employee
-22.6 k €
Equity
25.7 k €
Growth
Revenue
4.51 M €
▲ 11.6%
1y
▲ 36.7%
3y CAGR
—
5y CAGR
Profit
166.6 k €
▼ 53.5%
1y
—
3y CAGR
—
5y CAGR
Employees
41
▼ 4.7%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.51 M €
Profit trend
166.6 k €
Headcount trend
41
Revenue to profit
Capital structure
- Equity5%
- Liabilities95%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.51 M € | ▲ 11.6% | 166.6 k € | 4% | 41 | 110.0 k € | 25.7 k € |
| 2023 ✓ | 4.04 M € | ▲ 13.7% | 358.0 k € | 9% | 43 | 93.9 k € | -140.9 k € |
| 2022 ✓ | 3.55 M € | ▲ 101% | 291.3 k € | 8% | 44 | 80.7 k € | -498.9 k € |
| 2021 ✓ | 1.76 M € | ▲ 50.3% | -131.1 k € | -7% | 38 | 46.4 k € | -790.1 k € |
| 2020 | 1.17 M € | — | -668.7 k € | -57% | 42 | 27.9 k € | -659.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Juhkentali tn 28
- Registered: 2016-09-14
- VAT no.: EE102120008
- View in Business Register
Shareholders
Ownership chain
- Juhkentali Hotel Holding OÜ100.00%
- Hausers OÜ25.00%
- Tomy Saaron100.00%
- Nordbird OÜ25.00%
- Madis Laid100.00%
- Magicom Invest OÜ25.00%
- Madis Mägi100.00%
- Osaühing EFRON25.00%
- Janno Parik100.00%
Beneficial owners
Board (5)
- Marko Dobrus — Juhatuse liige (since 2023-09-14)
- Madis Laid — Juhatuse liige (since 2022-07-07)
- Madis Mägi — Juhatuse liige (since 2018-12-12)
- Tomy Saaron — Juhatuse liige (since 2018-12-12)
- Janno Parik — Juhatuse liige (since 2016-09-14)