Haapsalukodu OÜ
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
Capital structure
- Equity24%
- Liabilities76%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 90.5 k € | ▲ 8.3% | 6.7 k € | 7% | 1 | 90.5 k € | 52.4 k € |
| 2023 | 83.6 k € | ▲ 35.4% | 13.3 k € | 16% | 1 | 83.6 k € | 45.8 k € |
| 2022 | 61.7 k € | ▲ 7.1% | 7.4 k € | 12% | 1 | 61.7 k € | 31.2 k € |
| 2021 | 57.7 k € | ▲ 14.0% | -3.2 k € | -5% | 1 | 57.7 k € | 18.6 k € |
| 2020 | 50.6 k € | — | 4.4 k € | 9% | 1 | 50.6 k € | 27.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Uus tn 16
- Registered: 2013-09-27
- VAT no.: EE101789521
- View in Business Register
Shareholders
Beneficial owners
Board (2)