Haapsalukodu OÜ

Osaühing · 12543556 · Registrisse kantud

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Activity

Haapsalukodu OÜ is a micro enterprise in accommodation & food service, with declared activity “Külaliskorterid” (EMTAK 55204). Annual revenue stands at 90.5 k € with 1 employees, ranks #1949 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
90.5 k €
▲ 8.3%YoY
▲ 3.0×above industry median
Profit
6.7 k €
▼ 49.7%YoY
Profit margin
7.4%
Employees
1
· 0.0%YoY
Revenue per employee
90.5 k €
Cost per employee
9.2 k €
Equity
52.4 k €

Growth

Revenue
90.5 k €
▲ 8.3%
1y
▲ 16.2%
3y CAGR
5y CAGR
Profit
6.7 k €
▼ 49.7%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
90.5 k €
Profit trend
6.7 k €
Headcount trend
1

Revenue to profit

91 k €Revenue−9 k €Labor cost−75 k €Other costs7 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202490.5 k €▲ 8.3%6.7 k €7%190.5 k €52.4 k €
202383.6 k €▲ 35.4%13.3 k €16%183.6 k €45.8 k €
202261.7 k €▲ 7.1%7.4 k €12%161.7 k €31.2 k €
202157.7 k €▲ 14.0%-3.2 k €-5%157.7 k €18.6 k €
202050.6 k €4.4 k €9%150.6 k €27.1 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)