HMP Hotellid OÜ

Osaühing · 16027283 · Registrisse kantud

Activity

HMP Hotellid OÜ is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 17.83 M € with 202 employees, ranks #5 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
17.83 M €
▲ 6.5%YoY
▲ 599×above industry median
Profit
708.8 k €
▲ 23.8%YoY
Profit margin
4.0%
Employees
202
▲ 0.5%YoY
Revenue per employee
88.3 k €
Cost per employee
29.0 k €
Equity
948.9 k €

Growth

Revenue
17.83 M €
▲ 6.5%
1y
▲ 120%
3y CAGR
—
5y CAGR
Profit
708.8 k €
▲ 23.8%
1y
—
3y CAGR
—
5y CAGR
Employees
202
▲ 0.5%
1y
▲ 106%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.83 M €
Profit trend
708.8 k €
Headcount trend
202

Revenue to profit

17.8 M €Revenue−5.9 M €Labor cost−11.3 M €Other costs709 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.83 M €▲ 6.5%708.8 k €4%20288.3 k €948.9 k €
2023 ✓16.75 M €▲ 60.2%572.5 k €3%20183.3 k €662.6 k €
2022 ✓10.45 M €▲ 526%352.8 k €3%16065.3 k €245.9 k €
20211.67 M €—-109.3 k €-7%2372.6 k €-106.8 k €

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

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)