HF Ülemiste OÜ

Osaühing · 14478219 · Registrisse kantud

Activity

HF Ülemiste OÜ is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 178.4 k € with 3 employees, ranks #797 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
178.4 k €
▼ 4.8%YoY
▲ 23×above industry median
Profit
60.8 k €
▲ 246%YoY
Profit margin
34.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
59.5 k €
Cost per employee
16.1 k €
Equity
57.6 k €

Growth

Revenue
178.4 k €
▼ 4.8%
1y
▲ 45.2%
3y CAGR
5y CAGR
Profit
60.8 k €
▲ 246%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
178.4 k €
Profit trend
60.8 k €
Headcount trend
3

Revenue to profit

178 k €Revenue−48 k €Labor cost−69 k €Other costs61 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024178.4 k €▼ 4.8%60.8 k €34%359.5 k €57.6 k €
2023187.3 k €▲ 25.7%17.6 k €9%446.8 k €16.9 k €
2022149.0 k €▲ 156%19.6 k €13%349.7 k €25.3 k €
202158.2 k €▼ 34.6%-56.1 k €-96%319.4 k €5.7 k €
202089.0 k €-14.2 k €-16%614.8 k €12.6 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)