Old Hapsal Hotel OÜ

Osaühing · 16225497 · Registrisse kantud

Activity

Old Hapsal Hotel OÜ is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 257.5 k € with 2 employees, ranks #1084 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
257.5 k €
▲ 28.5%YoY
▲ 8.7×above industry median
Profit
52.2 k €
▲ 15.8%YoY
Profit margin
20.3%
Employees
2
· 0.0%YoY
Revenue per employee
128.7 k €
Cost per employee
17.6 k €
Equity
127.2 k €

Growth

Revenue
257.5 k €
▲ 28.5%
1y
▲ 150%
3y CAGR
5y CAGR
Profit
52.2 k €
▲ 15.8%
1y
▲ 36.1%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
257.5 k €
Profit trend
52.2 k €
Headcount trend
2

Revenue to profit

257 k €Revenue−35 k €Labor cost−170 k €Other costs52 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.5 k €▲ 28.5%52.2 k €20%2128.7 k €127.2 k €
2023200.4 k €▲ 65.1%45.1 k €23%2100.2 k €75.9 k €
2022121.4 k €▲ 638%10.1 k €8%1121.4 k €30.8 k €
202116.4 k €20.7 k €126%020.7 k €

Similar companies

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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)