HANSAFOND GRUPP OÜ
Activity
HANSAFOND GRUPP OÜ is a small enterprise in accommodation & food service, with declared activity “Motellid ja muu sarnane majutus” (EMTAK 55102). Annual revenue stands at 602.3 k € with 15 employees, ranks #513 of 6,342 in accommodation & food service.
Tax debt
1.5 k €As of 2026-05-23
- Oldest unpaid claim due2026-05-20
Overview (2024)
Revenue
602.3 k €
▲ 24.2%YoY
▲ 20×above industry median
Profit
-68.3 k €
▲ 33.0%YoY
Profit margin
-11.3%
Employees
15
▲ 25.0%YoY
Revenue per employee
40.2 k €
Cost per employee
18.7 k €
Equity
158.1 k €
Growth
Revenue
602.3 k €
▲ 24.2%
1y
▲ 74.5%
3y CAGR
—
5y CAGR
Profit
-68.3 k €
▲ 33.0%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
15
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
602.3 k €
Profit trend
-68.3 k €
Headcount trend
15
Capital structure
- Equity4%
- Liabilities96%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 602.3 k € | ▲ 24.2% | -68.3 k € | -11% | 15 | 40.2 k € | 158.1 k € |
| 2023 ✓ | 484.8 k € | ▲ 20.0% | -101.9 k € | -21% | 12 | 40.4 k € | 226.4 k € |
| 2022 ✓ | 403.9 k € | ▲ 256% | -65.0 k € | -16% | 10 | 40.4 k € | 328.3 k € |
| 2021 ✓ | 113.3 k € | ▼ 34.1% | -93.7 k € | -83% | 3 | 37.8 k € | 393.3 k € |
| 2020 ✓ | 172.1 k € | — | -220.9 k € | -128% | 15 | 11.5 k € | 487.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Location: Tallinna linn, Harju maakond
- Registered: 2001-01-08
- VAT no.: EE100877463
- View in Business Register
Shareholders
Beneficial owners
- Robert William Service Aird
Board (1)
- Jonathan Michael Poole — Juhatuse liige (since 2004-06-01)