Airport Hotel OP OÜ

Osaühing · 16377221 · Registrisse kantud

Activity

Airport Hotel OP OÜ is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 4.01 M € with 55 employees, ranks #55 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
4.01 M €
▲ 19.2%YoY
▲ 135×above industry median
Profit
230.1 k €
▲ 482%YoY
Profit margin
5.7%
Employees
55
▲ 12.2%YoY
Revenue per employee
73.0 k €
Cost per employee
26.1 k €
Equity
231.3 k €

Growth

Revenue
4.01 M €
▲ 19.2%
1y
—
3y CAGR
—
5y CAGR
Profit
230.1 k €
▲ 482%
1y
—
3y CAGR
—
5y CAGR
Employees
55
▲ 12.2%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.01 M €
Profit trend
230.1 k €
Headcount trend
55

Revenue to profit

4.0 M €Revenue−1.4 M €Labor cost−2.3 M €Other costs230 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.01 M €▲ 19.2%230.1 k €6%5573.0 k €231.3 k €
2023 ✓3.37 M €▲ 64.4%-60.3 k €-2%4968.7 k €-409.4 k €
2022 ✓2.05 M €—-351.6 k €-17%3656.9 k €-349.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)