Coral Travel Estonia OÜ

Osaühing · 16194673 · Registrisse kantud

Activity

Coral Travel Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 39.87 M € with 21 employees, ranks #9 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
39.87 M €
▲ 1.2%YoY
▲ 3311×above industry median
Profit
152.1 k €
▲ 57.8%YoY
Profit margin
0.4%
Employees
21
▲ 10.5%YoY
Revenue per employee
1.90 M €
Cost per employee
32.8 k €
Equity
732.8 k €

Growth

Revenue
39.87 M €
▲ 1.2%
1y
▲ 90.0%
3y CAGR
—
5y CAGR
Profit
152.1 k €
▲ 57.8%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.87 M €
Profit trend
152.1 k €
Headcount trend
21

Revenue to profit

39.9 M €Revenue−688 k €Labor cost−39.0 M €Other costs152 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓39.87 M €▲ 1.2%152.1 k €0%211.90 M €732.8 k €
2023 ✓39.40 M €▲ 30.1%96.4 k €0%192.07 M €580.7 k €
2022 ✓30.28 M €▲ 421%384.7 k €1%132.33 M €484.3 k €
2021 ✓5.81 M €—-382 €-0%12484.4 k €99.6 k €

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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)