Villa Müllerbeck OÜ

Osaühing · 16035354 · Registrisse kantud

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Activity

Villa Müllerbeck OÜ is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 232.2 k € with 2 employees, ranks #1160 of 6,342 in accommodation & food service.

Overview (2024)

Revenue
232.2 k €
▼ 29.3%YoY
▲ 7.8×above industry median
Profit
53.4 k €
▼ 54.6%YoY
Profit margin
23.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
116.1 k €
Cost per employee
21.9 k €
Equity
248.9 k €

Growth

Revenue
232.2 k €
▼ 29.3%
1y
▲ 1.3%
3y CAGR
5y CAGR
Profit
53.4 k €
▼ 54.6%
1y
▲ 10.8%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
232.2 k €
Profit trend
53.4 k €
Headcount trend
2

Revenue to profit

232 k €Revenue−44 k €Labor cost−135 k €Other costs53 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024232.2 k €▼ 29.3%53.4 k €23%2116.1 k €248.9 k €
2023328.6 k €▲ 26.0%117.7 k €36%3109.5 k €195.5 k €
2022260.8 k €▲ 16.9%39.8 k €15%386.9 k €77.7 k €
2021223.1 k €▲ 321%39.3 k €18%374.4 k €37.9 k €
202052.9 k €-3.9 k €-7%317.6 k €2.6 k €

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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