Osaühing Ljuna Tours
Activity
Osaühing Ljuna Tours is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 300.7 k € with 6 employees, ranks #1189 of 13,923 in administrative & support.
Overview (2024)
Revenue
300.7 k €
▼ 1.1%YoY
▲ 25×above industry median
Profit
55.4 k €
▼ 14.7%YoY
Profit margin
18.4%
Employees
6
· 0.0%YoY
Revenue per employee
50.1 k €
Cost per employee
-22.1 k €
Equity
80.3 k €
Growth
Revenue
300.7 k €
▼ 1.1%
1y
▲ 34.8%
3y CAGR
—
5y CAGR
Profit
55.4 k €
▼ 14.7%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
300.7 k €
Profit trend
55.4 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 300.7 k € | ▼ 1.1% | 55.4 k € | 18% | 6 | 50.1 k € | 80.3 k € |
| 2023 | 304.1 k € | ▲ 32.9% | 64.9 k € | 21% | 6 | 50.7 k € | 98.9 k € |
| 2022 | 228.8 k € | ▲ 86.3% | 83.3 k € | 36% | 5 | 45.8 k € | 143.8 k € |
| 2021 | 122.8 k € | ▲ 294% | 75.4 k € | 61% | 3 | 40.9 k € | 92.7 k € |
| 2020 | 31.1 k € | — | -16.6 k € | -53% | 4 | 7.8 k € | 52.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 7a-501
- Registered: 2001-06-19
- VAT no.: EE100729524
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Natalia Baum — Juhatuse liige (since 2011-07-25)
- Ljudmilla Kasjan — Juhatuse liige (since 2001-06-19)
Data sources
- Estonian Business Register (RIK)updated daily