ETENRU

aktsiaselts HEAL

Aktsiaselts · 10075401 · Registrisse kantud

Download PDFDownload CSV

Activity

aktsiaselts HEAL is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 3.06 M € with 54 employees, ranks #77 of 6,738 in accommodation & food service.

Accommodation & food service

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
120.50 M €
Contracts
2
Buyers
2
Most recent
2025-12-01
BuyerValueYear
Majutamise teenuse osutamine Sotsiaalkindlustusametile ja Päästeametile
Hotelli majutusteenused
Sotsiaalkindlustusamet120.00 M €2025
Hotelli majutus- ja spaateenus
Hotelli majutusteenused
Kaitsevägi500.0 k €2023

Overview (2025)

Revenue
3.06 M €
▲ 9.5%YoY
▲ 113×above industry median
Profit
139.2 k €
▲ 117%YoY
Profit margin
4.6%
Employees
54
▼ 3.6%YoY
Revenue per employee
56.6 k €
Cost per employee
-27.2 k €
Equity
1.53 M €

Growth

Revenue
3.06 M €
▲ 9.5%
1y
▲ 4.0%
3y CAGR
▲ 12.0%
5y CAGR
Profit
139.2 k €
▲ 117%
1y
▲ 119%
3y CAGR
—
5y CAGR
Employees
54
▼ 3.6%
1y
▲ 12.4%
3y CAGR
▲ 2.4%
5y CAGR

Trends

Revenue trend
3.06 M €
Profit trend
139.2 k €
Headcount trend
54

Revenue to profit

3.1 M €Revenue−2.9 M €Other costs139 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.06 M €▲ 9.5%139.2 k €5%5456.6 k €1.53 M €
2024 ✓2.79 M €▲ 0.8%64.2 k €2%5649.9 k €1.39 M €
2023 ✓2.77 M €▲ 1.8%32.5 k €1%5154.3 k €1.33 M €
2022 ✓2.72 M €▲ 54.5%13.2 k €0%3871.6 k €1.30 M €
2021 ✓1.76 M €▲ 1.5%1.2 k €0%3846.4 k €1.28 M €
2020 ✓1.74 M €—-63.8 k €-4%4836.2 k €1.28 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

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.