aktsiaselts HEAL

Aktsiaselts · 10075401 · Registrisse kantud

Activity

aktsiaselts HEAL is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 2.79 M € with 56 employees, ranks #79 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
2.79 M €
▲ 0.8%YoY
▲ 94×above industry median
Profit
64.2 k €
▲ 97.8%YoY
Profit margin
2.3%
Employees
56
▲ 9.8%YoY
Revenue per employee
49.9 k €
Cost per employee
-24.5 k €
Equity
1.39 M €

Growth

Revenue
2.79 M €
▲ 0.8%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
64.2 k €
▲ 97.8%
1y
▲ 280%
3y CAGR
—
5y CAGR
Employees
56
▲ 9.8%
1y
▲ 13.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.79 M €
Profit trend
64.2 k €
Headcount trend
56

Revenue to profit

2.8 M €Revenue−2.7 M €Other costs64 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)