Osaühing Kongo Hotell

Osaühing · 12146312 · Registrisse kantud

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Activity

Osaühing Kongo Hotell is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 186.7 k € with 3 employees, ranks #1328 of 6,342 in accommodation & food service.

Overview (2024)

Revenue
186.7 k €
▲ 6.1%YoY
▲ 6.3×above industry median
Profit
62.8 k €
▲ 1197%YoY
Profit margin
33.6%
Employees
3
▼ 25.0%YoY
Revenue per employee
62.2 k €
Cost per employee
13.2 k €
Equity
411.6 k €

Growth

Revenue
186.7 k €
▲ 6.1%
1y
▲ 23.6%
3y CAGR
5y CAGR
Profit
62.8 k €
▲ 1197%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 24.6%
3y CAGR
5y CAGR

Trends

Revenue trend
186.7 k €
Profit trend
62.8 k €
Headcount trend
3

Revenue to profit

187 k €Revenue−40 k €Labor cost−84 k €Other costs63 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024186.7 k €▲ 6.1%62.8 k €34%362.2 k €411.6 k €
2023176.0 k €▼ 47.8%-5.7 k €-3%444.0 k €353.9 k €
2022336.8 k €▲ 240%441.8 k €131%748.1 k €365.6 k €
202198.9 k €▲ 21.2%-31.5 k €-32%714.1 k €-76.2 k €
202081.6 k €-36.3 k €-44%711.7 k €-44.7 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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