Supertours OÜ

Osaühing · 14803852 · Registrisse kantud

Activity

Supertours OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 427.3 k € with 4 employees, ranks #943 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
427.3 k €
▲ 17.4%YoY
▲ 35×above industry median
Profit
152.8 k €
▼ 4.6%YoY
Profit margin
35.8%
Employees
4
▲ 33.3%YoY
Revenue per employee
106.8 k €
Cost per employee
18.4 k €
Equity
338.6 k €

Growth

Revenue
427.3 k €
▲ 17.4%
1y
▲ 47.3%
3y CAGR
—
5y CAGR
Profit
152.8 k €
▼ 4.6%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
427.3 k €
Profit trend
152.8 k €
Headcount trend
4

Revenue to profit

427 k €Revenue−74 k €Labor cost−201 k €Other costs153 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024427.3 k €▲ 17.4%152.8 k €36%4106.8 k €338.6 k €
2023364.0 k €▼ 7.9%160.2 k €44%3121.3 k €287.6 k €
2022395.2 k €▲ 196%231.8 k €59%3131.7 k €273.4 k €
2021133.7 k €▲ 1031%95.7 k €72%1133.7 k €99.0 k €
202011.8 k €—2.6 k €22%0—9.8 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)