OÜ Hortego

Osaühing · 14647828 · Registrisse kantud

Activity

OÜ Hortego is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 2.12 M € with 22 employees, ranks #108 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
2.12 M €
▲ 2.9%YoY
▲ 71×above industry median
Profit
96.6 k €
▼ 55.2%YoY
Profit margin
4.5%
Employees
22
· 0.0%YoY
Revenue per employee
96.5 k €
Cost per employee
-19.2 k €
Equity
61.4 k €

Growth

Revenue
2.12 M €
▲ 2.9%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Profit
96.6 k €
▼ 55.2%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▼ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.12 M €
Profit trend
96.6 k €
Headcount trend
22

Revenue to profit

2.1 M €Revenue−2.0 M €Other costs97 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.12 M €▲ 2.9%96.6 k €5%2296.5 k €61.4 k €
20232.06 M €▲ 10.4%215.4 k €10%2293.8 k €500.6 k €
20221.87 M €▲ 95.1%450.5 k €24%2189.0 k €587.5 k €
2021958.0 k €▲ 29.9%185.8 k €19%2341.7 k €234.5 k €
2020737.5 k €—76.2 k €10%1452.7 k €124.9 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)