F-hoone OÜ

Osaühing · 11978967 · Registrisse kantud

Activity

F-hoone OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.60 M € with 23 employees, ranks #64 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
3.60 M €
▲ 15.8%YoY
▲ 121×above industry median
Profit
232.9 k €
▼ 2.1%YoY
Profit margin
6.5%
Employees
23
· 0.0%YoY
Revenue per employee
156.6 k €
Cost per employee
28.6 k €
Equity
51.0 k €

Growth

Revenue
3.60 M €
▲ 15.8%
1y
▲ 35.6%
3y CAGR
—
5y CAGR
Profit
232.9 k €
▼ 2.1%
1y
▲ 28.7%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.60 M €
Profit trend
232.9 k €
Headcount trend
23

Revenue to profit

3.6 M €Revenue−658 k €Labor cost−2.7 M €Other costs233 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.60 M €▲ 15.8%232.9 k €6%23156.6 k €51.0 k €
20233.11 M €▲ 18.3%238.0 k €8%23135.3 k €218.1 k €
20222.63 M €▲ 81.8%285.2 k €11%23114.3 k €420.0 k €
20211.45 M €▼ 21.1%109.4 k €8%2072.3 k €384.9 k €
2020 ✓1.83 M €—162.8 k €9%3947.0 k €325.6 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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Ownership chain

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Beneficial owners

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Board (2)