Hurtigruten Estonia OÜ

Osaühing · 12020367 · Registrisse kantud

Activity

Hurtigruten Estonia OÜ is a large enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 17.45 M € with 283 employees, ranks #23 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
17.45 M €
▼ 0.4%YoY
▲ 1448×above industry median
Profit
282.7 k €
▼ 9.7%YoY
Profit margin
1.6%
Employees
283
▲ 0.4%YoY
Revenue per employee
61.7 k €
Cost per employee
-39.9 k €
Equity
3.38 M €

Growth

Revenue
17.45 M €
▼ 0.4%
1y
▲ 23.8%
3y CAGR
—
5y CAGR
Profit
282.7 k €
▼ 9.7%
1y
▲ 25.0%
3y CAGR
—
5y CAGR
Employees
283
▲ 0.4%
1y
▲ 11.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.45 M €
Profit trend
282.7 k €
Headcount trend
283

Revenue to profit

17.4 M €Revenue−17.2 M €Other costs283 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.45 M €▼ 0.4%282.7 k €2%28361.7 k €3.38 M €
2023 ✓17.52 M €▲ 22.6%313.0 k €2%28262.1 k €3.10 M €
2022 ✓14.29 M €▲ 55.4%259.0 k €2%25755.6 k €2.79 M €
2021 ✓9.19 M €▲ 14.4%144.8 k €2%20345.3 k €2.53 M €
2020 ✓8.04 M €—99.6 k €1%20339.6 k €2.38 M €
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 (2)