OÜ Humalakoda

Osaühing · 14154511 · Registrisse kantud

Activity

OÜ Humalakoda is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.65 M € with 20 employees, ranks #142 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.65 M €
▲ 11.1%YoY
▲ 55×above industry median
Profit
66.3 k €
▲ 237%YoY
Profit margin
4.0%
Employees
20
▼ 4.8%YoY
Revenue per employee
82.5 k €
Cost per employee
32.5 k €
Equity
-8.5 k €

Growth

Revenue
1.65 M €
▲ 11.1%
1y
▲ 35.7%
3y CAGR
—
5y CAGR
Profit
66.3 k €
▲ 237%
1y
—
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.65 M €
Profit trend
66.3 k €
Headcount trend
20

Revenue to profit

1.6 M €Revenue−651 k €Labor cost−932 k €Other costs66 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.65 M €▲ 11.1%66.3 k €4%2082.5 k €-8.5 k €
20231.48 M €▲ 15.8%-48.4 k €-3%2170.7 k €-74.9 k €
20221.28 M €▲ 94.2%72.0 k €6%1871.2 k €-26.3 k €
2021660.2 k €▼ 16.8%-27.2 k €-4%2033.0 k €-98.3 k €
2020793.7 k €—-73.7 k €-9%1844.1 k €-71.2 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

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Ownership chain

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Beneficial owners

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Board (2)