Hill Hill Holding OÜ

Osaühing · 14239167 · Registrisse kantud

Activity

Hill Hill Holding OÜ is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 517.2 k € with 5 employees, ranks #326 of 15,270 in arts & entertainment.

Overview (2024)

Revenue
517.2 k €
▲ 20.0%YoY
▲ 68×above industry median
Profit
8.6 k €
▼ 65.2%YoY
Profit margin
1.7%
Employees
5
▼ 16.7%YoY
Revenue per employee
103.4 k €
Cost per employee
12.5 k €
Equity
138.7 k €

Growth

Revenue
517.2 k €
▲ 20.0%
1y
▲ 26.5%
3y CAGR
5y CAGR
Profit
8.6 k €
▼ 65.2%
1y
▼ 30.3%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
517.2 k €
Profit trend
8.6 k €
Headcount trend
5

Revenue to profit

517 k €Revenue−62 k €Labor cost−446 k €Other costs9 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024517.2 k €▲ 20.0%8.6 k €2%5103.4 k €138.7 k €
2023431.0 k €▲ 19.6%24.7 k €6%671.8 k €130.1 k €
2022360.2 k €▲ 41.1%15.4 k €4%660.0 k €105.4 k €
2021255.2 k €▼ 10.3%25.4 k €10%463.8 k €90.0 k €
2020284.5 k €11.4 k €4%471.1 k €64.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)