Olive Hospitality OÜ

Osaühing · 11192283 · Registrisse kantud

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Activity

Olive Hospitality OÜ is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 2.09 M € with 24 employees, ranks #110 of 6,342 in accommodation & food service.

Public procurement

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

Contract value
225.0 k €
Contracts
2
Buyers
1
Most recent
2025-01-03
BuyerValueYear
Seminariruumide rent koos toitlustamisega Tallinna ja Tartu kesklinnas
Hotelli konverentsiteenused
Eesti Töötukassa140.0 k €2023
Seminariruumide rent koos toitlustamisega Tallinna ja Tartu kesklinnas
Hotelli konverentsiteenused
Eesti Töötukassa85.0 k €2025

Overview (2024)

Revenue
2.09 M €
▼ 5.0%YoY
▲ 70×above industry median
Profit
94.8 k €
▲ 129%YoY
Profit margin
4.5%
Employees
24
▼ 22.6%YoY
Revenue per employee
87.0 k €
Cost per employee
29.2 k €
Equity
-53.0 k €

Growth

Revenue
2.09 M €
▼ 5.0%
1y
▲ 25.2%
3y CAGR
5y CAGR
Profit
94.8 k €
▲ 129%
1y
▼ 18.3%
3y CAGR
5y CAGR
Employees
24
▼ 22.6%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.09 M €
Profit trend
94.8 k €
Headcount trend
24

Revenue to profit

2.1 M €Revenue−701 k €Labor cost−1.3 M €Other costs95 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.09 M €▼ 5.0%94.8 k €5%2487.0 k €-53.0 k €
20232.20 M €▲ 4.9%-322.8 k €-15%3170.9 k €-147.8 k €
20222.10 M €▲ 96.9%-27.6 k €-1%4744.6 k €175.0 k €
20211.06 M €▲ 14.1%174.2 k €16%1859.1 k €210.2 k €
2020932.6 k €-131.1 k €-14%2734.5 k €36.0 k €
2019

Similar companies

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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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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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