Hilaritudo OÜ

Osaühing · 14255123 · Registrisse kantud

Activity

Hilaritudo OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 91.9 k € with 3 employees, ranks #1933 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
91.9 k €
▼ 9.1%YoY
▲ 3.1×above industry median
Profit
188 €
▼ 98.3%YoY
Profit margin
0.2%
Employees
3
· 0.0%YoY
Revenue per employee
30.6 k €
Cost per employee
11.0 k €
Equity
47.1 k €

Growth

Revenue
91.9 k €
▼ 9.1%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
188 €
▼ 98.3%
1y
▼ 39.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
91.9 k €
Profit trend
188 €
Headcount trend
3

Revenue to profit

92 k €Revenue−33 k €Labor cost−59 k €Other costs188 €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.9 k €▼ 9.1%188 €0%330.6 k €47.1 k €
2023101.1 k €▲ 3.9%11.2 k €11%333.7 k €46.9 k €
202297.3 k €▲ 63.2%15.8 k €16%248.7 k €35.7 k €
202159.6 k €▲ 6.2%834 €1%229.8 k €17.4 k €
202056.1 k €—3.4 k €6%228.1 k €16.5 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)