osaühing HAVELI INVEST

Osaühing · 10545025 · Registrisse kantud

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Activity

osaühing HAVELI INVEST is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 6.74 M € with 64 employees, ranks #30 of 6,738 in accommodation & food service.

Public procurement

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

Contract value
660.0 k €
Contracts
2
Buyers
2
Most recent
2024-04-19
BuyerValueYear
Hotelli majutus- ja spaateenus
Hotelli majutusteenused
Kaitsevägi500.0 k €2023
Seminariruumide rent koos toitlustamisega Eesti Keele Instituudile
Hotelli konverentsiteenused
Eesti Keele Instituut160.0 k €2024

Overview (2024)

Revenue
6.74 M €
▼ 0.4%YoY
▲ 248×above industry median
Profit
7.67 M €
▼ 2.0%YoY
Profit margin
113.8%
Employees
64
▲ 12.3%YoY
Revenue per employee
105.2 k €
Cost per employee
20.2 k €
Equity
87.49 M €

Growth

Revenue
6.74 M €
▼ 0.4%
1y
3y CAGR
5y CAGR
Profit
7.67 M €
▼ 2.0%
1y
3y CAGR
5y CAGR
Employees
64
▲ 12.3%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
6.74 M €
Profit trend
7.67 M €
Headcount trend
64

Revenue to profit

6.7 M €Revenue−1.3 M €Labor cost7.7 M €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.74 M €▼ 0.4%7.67 M €114%64105.2 k €87.49 M €
20236.76 M €7.83 M €116%57118.7 k €81.38 M €

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

Shareholders

Equity holders ranked by ownership percentage.

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.