OÜ Esplarent

Osaühing · 14605215 · Registrisse kantud

Activity

OÜ Esplarent is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 37.2 k € with 1 employees, ranks #2889 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
37.2 k €
▲ 8.9%YoY
▲ 1.3×above industry median
Profit
9.2 k €
▲ 196%YoY
Profit margin
24.7%
Employees
1
· 0.0%YoY
Revenue per employee
37.2 k €
Cost per employee
6.8 k €
Equity
22.8 k €

Growth

Revenue
37.2 k €
▲ 8.9%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
9.2 k €
▲ 196%
1y
▼ 29.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
37.2 k €
Profit trend
9.2 k €
Headcount trend
1

Revenue to profit

37 k €Revenue−7 k €Labor cost−21 k €Other costs9 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.2 k €▲ 8.9%9.2 k €25%137.2 k €22.8 k €
202334.1 k €▼ 12.1%-9.5 k €-28%134.1 k €13.5 k €
202238.8 k €▲ 21.7%-15.3 k €-39%023.0 k €
202131.9 k €▲ 9.6%25.8 k €81%038.3 k €
202029.1 k €10.4 k €36%012.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)