HORECA SERVICE OÜ

Osaühing · 10872994 · Registrisse kantud

Activity

HORECA SERVICE OÜ is a medium enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 25.22 M € with 81 employees, ranks #228 of 27,749 in trade.

Trade

Overview (2024)

Revenue
25.22 M €
▼ 5.5%YoY
▲ 1041×above industry median
Profit
203.6 k €
▲ 307%YoY
Profit margin
0.8%
Employees
81
▼ 26.4%YoY
Revenue per employee
311.4 k €
Cost per employee
27.6 k €
Equity
158.4 k €

Growth

Revenue
25.22 M €
▼ 5.5%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
203.6 k €
▲ 307%
1y
▲ 210%
3y CAGR
—
5y CAGR
Employees
81
▼ 26.4%
1y
▲ 333%
3y CAGR
—
5y CAGR

Trends

Revenue trend
25.22 M €
Profit trend
203.6 k €
Headcount trend
81

Revenue to profit

25.2 M €Revenue−2.2 M €Labor cost−22.8 M €Other costs204 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓25.22 M €▼ 5.5%203.6 k €1%81311.4 k €158.4 k €
2023 ✓26.69 M €▲ 0.4%-98.3 k €-0%110242.6 k €136.3 k €
2022 ✓26.58 M €▲ 48.5%84.2 k €0%119223.4 k €386.6 k €
2021 ✓17.91 M €▲ 25.0%6.8 k €0%117.91 M €445.4 k €
2020 ✓14.33 M €—100.8 k €1%99144.7 k €454.6 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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Ownership chain

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Beneficial owners

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Board (2)