Hea Koht OÜ

Osaühing · 14225116 · Registrisse kantud

Activity

Hea Koht OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 763.6 k € with 19 employees, ranks #379 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
763.6 k €
▲ 1.6%YoY
▲ 26×above industry median
Profit
2.6 k €
▼ 98.4%YoY
Profit margin
0.3%
Employees
19
▲ 26.7%YoY
Revenue per employee
40.2 k €
Cost per employee
13.0 k €
Equity
357.8 k €

Growth

Revenue
763.6 k €
▲ 1.6%
1y
▲ 51.7%
3y CAGR
5y CAGR
Profit
2.6 k €
▼ 98.4%
1y
▲ 102%
3y CAGR
5y CAGR
Employees
19
▲ 26.7%
1y
▲ 46.8%
3y CAGR
5y CAGR

Trends

Revenue trend
763.6 k €
Profit trend
2.6 k €
Headcount trend
19

Revenue to profit

764 k €Revenue−247 k €Labor cost−514 k €Other costs3 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024763.6 k €▲ 1.6%2.6 k €0%1940.2 k €357.8 k €
2023751.5 k €▲ 21.4%165.0 k €22%1550.1 k €355.2 k €
2022619.0 k €▲ 183%177.1 k €29%1251.6 k €190.1 k €
2021218.9 k €▲ 14.9%319 €0%636.5 k €13.0 k €
2020190.5 k €8.8 k €5%631.8 k €12.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)