Hotellitarbed OÜ

Osaühing · 10782570 · Registrisse kantud

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Activity

Hotellitarbed OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 2.26 M € with 8 employees, ranks #1747 of 27,718 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
8.9 k €
Contracts
3
Buyers
3
Most recent
2023-10-24
BuyerValueYear
Hooldus- ja põetustooted
Isikuhooldustooted
sihtasutus Tartu Ülikooli Kliinikum7.9 k €2023
Hooldus- ja põetustooted
Isikuhooldustooted
aktsiaselts Valga Haigla853 €2023
Hooldus- ja põetustooted
Isikuhooldustooted
aktsiaselts "Põlva Haigla"145 €2023

Overview (2024)

Revenue
2.26 M €
▼ 4.6%YoY
▲ 93×above industry median
Profit
416.7 k €
▼ 0.4%YoY
Profit margin
18.4%
Employees
8
· 0.0%YoY
Revenue per employee
282.4 k €
Cost per employee
27.3 k €
Equity
1.69 M €

Growth

Revenue
2.26 M €
▼ 4.6%
1y
▲ 5.0%
3y CAGR
5y CAGR
Profit
416.7 k €
▼ 0.4%
1y
▲ 4.0%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
2.26 M €
Profit trend
416.7 k €
Headcount trend
8

Revenue to profit

2.3 M €Revenue−218 k €Labor cost−1.6 M €Other costs417 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.26 M €▼ 4.6%416.7 k €18%8282.4 k €1.69 M €
20232.37 M €▼ 9.4%418.2 k €18%8295.9 k €1.88 M €
20222.61 M €▲ 33.8%736.9 k €28%8326.6 k €2.04 M €
20211.95 M €▲ 22.1%370.1 k €19%8244.1 k €1.60 M €
20201.60 M €308.4 k €19%9177.7 k €1.56 M €
2019

Similar companies

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At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.