Heathmont Travel OÜ
Activity
Heathmont Travel OÜ is a micro enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 343.3 k € with 4 employees, ranks #1085 of 13,910 in administrative & support.
Overview (2024)
Revenue
343.3 k €
▲ 9.0%YoY
▲ 28×above industry median
Profit
38.4 k €
▼ 58.3%YoY
Profit margin
11.2%
Employees
4
· 0.0%YoY
Revenue per employee
85.8 k €
Cost per employee
57.8 k €
Equity
268.6 k €
Growth
Revenue
343.3 k €
▲ 9.0%
1y
▼ 21.1%
3y CAGR
—
5y CAGR
Profit
38.4 k €
▼ 58.3%
1y
▼ 19.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
343.3 k €
Profit trend
38.4 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity18%
- Liabilities82%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 343.3 k € | ▲ 9.0% | 38.4 k € | 11% | 4 | 85.8 k € | 268.6 k € |
| 2023 | 315.0 k € | ▼ 63.3% | 92.0 k € | 29% | 4 | 78.7 k € | 230.2 k € |
| 2022 | 857.4 k € | ▲ 22.5% | 178.4 k € | 21% | 3 | 285.8 k € | 138.2 k € |
| 2021 | 699.9 k € | ▲ 3246% | 74.4 k € | 11% | 2 | 349.9 k € | -40.2 k € |
| 2020 | 20.9 k € | — | -117.1 k € | -560% | 2 | 10.5 k € | -117.1 k € |
Similar companies
- OÜ Rohenurk
- Smart Fleet OÜ
- IWF Tööjõud OÜ
- Soolakelder OÜ
- GreenCove Travel OÜ
- Baltikumreisen OÜ
- AUTOSKY RENT OÜ
- osaühing Adele
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Suur-Patarei tn 13
- Registered: 2019-08-27
- VAT no.: EE102203857
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Maarja Pärt — Juhatuse liige (since 2019-08-27)