mittetulundusühing Kaali Külastuskeskus
Activity
mittetulundusühing Kaali Külastuskeskus is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 31.1 k € with 1 employees, ranks #3120 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
31.1 k €
▼ 31.6%YoY
≈near industry median
Profit
141 €
▼ 89.7%YoY
Profit margin
0.5%
Employees
1
· 0.0%YoY
Revenue per employee
31.1 k €
Cost per employee
10.8 k €
Equity
115.9 k €
Growth
Revenue
31.1 k €
▼ 31.6%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
141 €
▼ 89.7%
1y
▼ 65.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
31.1 k €
Profit trend
141 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity86%
- Liabilities14%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 31.1 k € | ▼ 31.6% | 141 € | 0% | 1 | 31.1 k € | 115.9 k € |
| 2023 | 45.4 k € | ▼ 64.1% | 1.4 k € | 3% | 1 | 45.4 k € | 115.8 k € |
| 2022 | 126.4 k € | ▲ 502% | 53.2 k € | 42% | 1 | 126.4 k € | 114.4 k € |
| 2021 | 21.0 k € | ▲ 64.3% | 3.5 k € | 17% | 0 | — | 61.2 k € |
| 2020 | 12.8 k € | — | -3.5 k € | -27% | 0 | — | 57.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Talve tn 77
- Registered: 2002-04-17
- VAT no.: EE100949582
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Alver Sagur — Juhatuse liige (since 2002-04-17)