H.P. TOITLUSTUSE OSAÜHING

Osaühing · 10378461 · Registrisse kantud

Activity

H.P. TOITLUSTUSE OSAÜHING is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 39.7 k € with 2 employees, ranks #2743 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
39.7 k €
▲ 13.1%YoY
▲ 1.3×above industry median
Profit
4.3 k €
▼ 15.9%YoY
Profit margin
10.8%
Employees
2
· 0.0%YoY
Revenue per employee
19.9 k €
Cost per employee
9.2 k €
Equity
10.1 k €

Growth

Revenue
39.7 k €
▲ 13.1%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 15.9%
1y
▲ 56.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.7 k €
Profit trend
4.3 k €
Headcount trend
2

Revenue to profit

40 k €Revenue−18 k €Labor cost−17 k €Other costs4 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.7 k €▲ 13.1%4.3 k €11%219.9 k €10.1 k €
202335.1 k €▲ 21.2%5.1 k €14%217.6 k €10.8 k €
202229.0 k €▲ 31.1%2.1 k €7%214.5 k €5.7 k €
202122.1 k €▲ 3.9%1.1 k €5%211.0 k €3.6 k €
202021.3 k €—-1.1 k €-5%210.6 k €2.5 k €
2019———————

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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 (1)