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OKEAANIA TRAVEL OSAÜHING

Osaühing · 10928677 · Registrisse kantud

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Activity

OKEAANIA TRAVEL OSAÜHING is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 72.5 k € with 2 employees, ranks #2789 of 13,923 in administrative & support.

Administrative & support

Overview (2024)

Revenue
72.5 k €
▲ 3.4%YoY
▲ 6.0×above industry median
Profit
21.6 k €
▲ 8.7%YoY
Profit margin
29.8%
Employees
2
· 0.0%YoY
Revenue per employee
36.3 k €
Cost per employee
15.0 k €
Equity
123.1 k €

Growth

Revenue
72.5 k €
▲ 3.4%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
21.6 k €
▲ 8.7%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
72.5 k €
Profit trend
21.6 k €
Headcount trend
2

Revenue to profit

73 k €Revenue−30 k €Labor cost−21 k €Other costs22 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202472.5 k €▲ 3.4%21.6 k €30%236.3 k €123.1 k €
202370.1 k €▼ 8.1%19.9 k €28%235.1 k €101.5 k €
202276.3 k €▲ 28.4%20.7 k €27%238.1 k €81.6 k €
202159.4 k €▲ 173%34.5 k €58%159.4 k €80.9 k €
202021.7 k €—-7.1 k €-32%121.7 k €46.4 k €
2019———————

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.