HANSAFOND GRUPP OÜ

Osaühing · 10722527 · Registrisse kantud

Activity

HANSAFOND GRUPP OÜ is a small enterprise in accommodation & food service, with declared activity “Motellid ja muu sarnane majutus” (EMTAK 55102). Annual revenue stands at 602.3 k € with 15 employees, ranks #515 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
602.3 k €
▲ 24.2%YoY
▲ 20×above industry median
Profit
-68.3 k €
▲ 33.0%YoY
Profit margin
-11.3%
Employees
15
▲ 25.0%YoY
Revenue per employee
40.2 k €
Cost per employee
18.7 k €
Equity
158.1 k €

Growth

Revenue
602.3 k €
▲ 24.2%
1y
▲ 74.5%
3y CAGR
—
5y CAGR
Profit
-68.3 k €
▲ 33.0%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
15
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
602.3 k €
Profit trend
-68.3 k €
Headcount trend
15

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓602.3 k €▲ 24.2%-68.3 k €-11%1540.2 k €158.1 k €
2023 ✓484.8 k €▲ 20.0%-101.9 k €-21%1240.4 k €226.4 k €
2022 ✓403.9 k €▲ 256%-65.0 k €-16%1040.4 k €328.3 k €
2021 ✓113.3 k €▼ 34.1%-93.7 k €-83%337.8 k €393.3 k €
2020 ✓172.1 k €—-220.9 k €-128%1511.5 k €487.0 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

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Board (1)