HPS OÜ

Osaühing · 12911586 · Registrisse kantud

Activity

HPS OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 24.1 k € with 8 employees, ranks #3381 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
24.1 k €
—
▼ 1.2×below industry median
Profit
1.4 k €
▲ 18063%YoY
Profit margin
6.0%
Employees
8
—
Revenue per employee
3.0 k €
Cost per employee
914 €
Equity
2.5 k €

Growth

Revenue
24.1 k €
—
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▲ 18063%
1y
—
3y CAGR
—
5y CAGR
Employees
8
—
1y
▲ 100%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.1 k €
Profit trend
1.4 k €
Headcount trend
8

Revenue to profit

24 k €Revenue−7 k €Labor cost−15 k €Other costs1 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.1 k €—1.4 k €6%83.0 k €2.5 k €
20230 €▼ 100%-8 €—0—1.1 k €
20222.9 k €▼ 90.3%-241 €-8%0—1.1 k €
202129.7 k €▼ 0.7%-2.7 k €-9%129.7 k €1.4 k €
202029.9 k €—427 €1%0—4.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)