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A.L.L. Arenduse Osaühing

Osaühing · 10215138 · Registrisse kantud

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Activity

A.L.L. Arenduse Osaühing is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 353.8 k € with 5 employees, ranks #830 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
353.8 k €
▼ 17.1%YoY
▲ 12×above industry median
Profit
41.3 k €
▲ 96.4%YoY
Profit margin
11.7%
Employees
5
▼ 16.7%YoY
Revenue per employee
70.8 k €
Cost per employee
19.3 k €
Equity
803.9 k €

Growth

Revenue
353.8 k €
▼ 17.1%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
41.3 k €
▲ 96.4%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
353.8 k €
Profit trend
41.3 k €
Headcount trend
5

Revenue to profit

354 k €Revenue−97 k €Labor cost−216 k €Other costs41 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024353.8 k €▼ 17.1%41.3 k €12%570.8 k €803.9 k €
2023426.8 k €▲ 13.5%21.0 k €5%671.1 k €762.6 k €
2022375.9 k €▲ 27.2%187.9 k €50%662.6 k €741.6 k €
2021295.5 k €▲ 12.9%33.7 k €11%559.1 k €553.7 k €
2020261.7 k €—11.6 k €4%552.3 k €520.0 k €
2019———————

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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 (2)