Osaühing Halinga Keskus

Osaühing · 10221759 · Registrisse kantud

Activity

Osaühing Halinga Keskus is a micro enterprise in accommodation & food service, with declared activity “Hotellid ja muu sarnane majutus” (EMTAK 5510). Annual revenue stands at 523.3 k € with 9 employees, ranks #585 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
523.3 k €
▲ 60.1%YoY
▲ 18×above industry median
Profit
75.3 k €
▲ 396%YoY
Profit margin
14.4%
Employees
9
· 0.0%YoY
Revenue per employee
58.1 k €
Cost per employee
15.9 k €
Equity
152.7 k €

Growth

Revenue
523.3 k €
▲ 60.1%
1y
▲ 155%
3y CAGR
5y CAGR
Profit
75.3 k €
▲ 396%
1y
▲ 29.3%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▲ 108%
3y CAGR
5y CAGR

Trends

Revenue trend
523.3 k €
Profit trend
75.3 k €
Headcount trend
9

Revenue to profit

523 k €Revenue−143 k €Labor cost−305 k €Other costs75 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024523.3 k €▲ 60.1%75.3 k €14%958.1 k €152.7 k €
2023326.9 k €▲ 1383%-25.5 k €-8%936.3 k €77.4 k €
202222.0 k €▼ 30.6%56.2 k €255%122.0 k €102.8 k €
202131.7 k €▲ 11.5%34.8 k €110%131.7 k €46.6 k €
202028.5 k €-15.3 k €-54%128.5 k €11.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)