Hiiekivi Osaühing

Osaühing · 10589270 · Registrisse kantud

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Activity

Hiiekivi Osaühing is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 721.0 k € with 13 employees, ranks #420 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
721.0 k €
▼ 3.4%YoY
▲ 24×above industry median
Profit
-19.3 k €
▼ 125%YoY
Profit margin
-2.7%
Employees
13
▲ 44.4%YoY
Revenue per employee
55.5 k €
Cost per employee
19.4 k €
Equity
369.8 k €

Growth

Revenue
721.0 k €
▼ 3.4%
1y
▲ 30.5%
3y CAGR
5y CAGR
Profit
-19.3 k €
▼ 125%
1y
3y CAGR
5y CAGR
Employees
13
▲ 44.4%
1y
▲ 37.5%
3y CAGR
5y CAGR

Trends

Revenue trend
721.0 k €
Profit trend
-19.3 k €
Headcount trend
13

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024721.0 k €▼ 3.4%-19.3 k €-3%1355.5 k €369.8 k €
2023746.2 k €▲ 15.6%77.8 k €10%982.9 k €389.1 k €
2022645.5 k €▲ 99.1%108.3 k €17%971.7 k €311.3 k €
2021324.2 k €▼ 16.4%105.0 k €32%564.8 k €203.0 k €
2020387.9 k €-53.9 k €-14%1135.3 k €98.0 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

Individuals who ultimately own or control the company.

Board (1)