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Estlive Travel OÜ

Osaühing · 11917291 · Registrisse kantud

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Activity

Estlive Travel OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 1.02 M € with 1 employees, ranks #466 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.02 M €
▲ 44.5%YoY
▲ 85×above industry median
Profit
70.9 k €
▲ 162%YoY
Profit margin
6.9%
Employees
1
· 0.0%YoY
Revenue per employee
1.02 M €
Cost per employee
16.7 k €
Equity
171.4 k €

Growth

Revenue
1.02 M €
▲ 44.5%
1y
▲ 39.7%
3y CAGR
—
5y CAGR
Profit
70.9 k €
▲ 162%
1y
▲ 98.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
70.9 k €
Headcount trend
1

Revenue to profit

1.0 M €Revenue−17 k €Labor cost−935 k €Other costs71 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▲ 44.5%70.9 k €7%11.02 M €171.4 k €
2023707.9 k €▲ 15.9%27.0 k €4%1707.9 k €100.5 k €
2022610.6 k €▲ 62.7%14.5 k €2%1610.6 k €82.7 k €
2021375.4 k €▲ 46.0%9.1 k €2%1375.4 k €64.3 k €
2020257.2 k €—-28.6 k €-11%1257.2 k €55.3 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)