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Osaühing Travel Balt

Osaühing · 10972649 · Registrisse kantud

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Activity

Osaühing Travel Balt is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.23 M € with 23 employees, ranks #222 of 6,343 in accommodation & food service.

Accommodation & food service

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
80.1 k €
Contracts
2
Buyers
2
Most recent
2025-03-31
BuyerValueYear
Majutusteenus Eesti piires Eesti Energia AS-ile ja tema tütarettevõtjatele
Hotelliteenused
Eesti Energia AS80.0 k €2025
Avaliku ujulateenuse kontsessioon objektil Kerese tn 14, Narva
Spordirajatiste käitamisteenused
Riigi Kinnisvara Aktsiaselts120 €2025

Overview (2024)

Revenue
1.23 M €
▲ 30.0%YoY
▲ 41×above industry median
Profit
110.1 k €
▼ 32.3%YoY
Profit margin
8.9%
Employees
23
· 0.0%YoY
Revenue per employee
53.5 k €
Cost per employee
20.5 k €
Equity
576.4 k €

Growth

Revenue
1.23 M €
▲ 30.0%
1y
▲ 40.0%
3y CAGR
—
5y CAGR
Profit
110.1 k €
▼ 32.3%
1y
▲ 289%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 8.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
110.1 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−471 k €Labor cost−650 k €Other costs110 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▲ 30.0%110.1 k €9%2353.5 k €576.4 k €
2023946.4 k €▲ 31.2%162.6 k €17%2341.1 k €466.2 k €
2022721.1 k €▲ 60.8%-6.7 k €-1%2331.4 k €303.6 k €
2021448.4 k €▲ 3.5%1.9 k €0%1824.9 k €310.3 k €
2020433.4 k €—-7.8 k €-2%2120.6 k €308.5 k €
2019 ✓———————

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

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