Hotelliarenduse OÜ

Osaühing · 11814131 · Registrisse kantud

Activity

Hotelliarenduse OÜ is a micro enterprise in real estate, with declared activity “Hoonestusprojektide arendus” (EMTAK 68121). Annual revenue stands at 73.7 k € with 1 employees, ranks #4738 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
73.7 k €
▲ 2.3%YoY
▲ 5.6×above industry median
Profit
43.1 k €
▲ 7.2%YoY
Profit margin
58.5%
Employees
1
· 0.0%YoY
Revenue per employee
73.7 k €
Cost per employee
13.7 k €
Equity
43.8 k €

Growth

Revenue
73.7 k €
▲ 2.3%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
43.1 k €
▲ 7.2%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
73.7 k €
Profit trend
43.1 k €
Headcount trend
1

Revenue to profit

74 k €Revenue−14 k €Labor cost−17 k €Other costs43 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.7 k €▲ 2.3%43.1 k €58%173.7 k €43.8 k €
202372.0 k €▲ 18.2%40.2 k €56%172.0 k €58.7 k €
202261.0 k €▼ 18.5%33.2 k €54%161.0 k €80.7 k €
202174.8 k €▲ 54.8%57.9 k €77%174.8 k €99.1 k €
202048.3 k €—23.4 k €48%148.3 k €62.4 k €
2019———————

Similar companies

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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)