Capsulehostel OÜ

Osaühing · 14629227 · Registrisse kantud

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Activity

Capsulehostel OÜ is a micro enterprise in accommodation & food service, with declared activity “Muu majutus” (EMTAK 55901). Annual revenue stands at 96.5 k € with 2 employees, ranks #1887 of 6,343 in accommodation & food service.

Overview (2024)

Revenue
96.5 k €
▲ 5.7%YoY
▲ 3.2×above industry median
Profit
8.0 k €
▲ 89.1%YoY
Profit margin
8.3%
Employees
2
· 0.0%YoY
Revenue per employee
48.3 k €
Cost per employee
15.4 k €
Equity
25.7 k €

Growth

Revenue
96.5 k €
▲ 5.7%
1y
▲ 18.2%
3y CAGR
5y CAGR
Profit
8.0 k €
▲ 89.1%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
96.5 k €
Profit trend
8.0 k €
Headcount trend
2

Revenue to profit

97 k €Revenue−31 k €Labor cost−58 k €Other costs8 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.5 k €▲ 5.7%8.0 k €8%248.3 k €25.7 k €
202391.4 k €▼ 33.2%4.2 k €5%245.7 k €17.8 k €
2022136.7 k €▲ 134%-2.5 k €-2%268.4 k €-96.4 k €
202158.5 k €▲ 646%-20.7 k €-35%229.2 k €-94.0 k €
20207.8 k €-50.5 k €-643%17.8 k €-73.3 k €
2019

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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

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Ownership chain

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Beneficial owners

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Board (1)

Data sources

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