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OÜ Saare Hotell

Osaühing · 12972464 · Registrisse kantud

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Activity

OÜ Saare Hotell is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 235.0 k € with 6 employees, ranks #1148 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
235.0 k €
▲ 16.2%YoY
▲ 7.9×above industry median
Profit
9.9 k €
▼ 59.8%YoY
Profit margin
4.2%
Employees
6
· 0.0%YoY
Revenue per employee
39.2 k €
Cost per employee
17.8 k €
Equity
2.5 k €

Growth

Revenue
235.0 k €
▲ 16.2%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
9.9 k €
▼ 59.8%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
235.0 k €
Profit trend
9.9 k €
Headcount trend
6

Revenue to profit

235 k €Revenue−107 k €Labor cost−118 k €Other costs10 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024235.0 k €▲ 16.2%9.9 k €4%639.2 k €2.5 k €
2023202.2 k €▼ 14.8%24.5 k €12%633.7 k €-7.3 k €
2022237.4 k €▲ 10.7%-79.8 k €-34%639.6 k €-31.8 k €
2021214.5 k €▲ 13.1%11.5 k €5%730.6 k €47.9 k €
2020189.7 k €—29.2 k €15%727.1 k €36.5 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)