HEA ISU OÜ
Activity
HEA ISU OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 458.6 k € with 10 employees, ranks #671 of 6,342 in accommodation & food service.
Overview (2024)
Revenue
458.6 k €
▲ 13.5%YoY
▲ 15×above industry median
Profit
29.8 k €
▲ 77.2%YoY
Profit margin
6.5%
Employees
10
▲ 11.1%YoY
Revenue per employee
45.9 k €
Cost per employee
10.7 k €
Equity
51.9 k €
Growth
Revenue
458.6 k €
▲ 13.5%
1y
▲ 20.1%
3y CAGR
—
5y CAGR
Profit
29.8 k €
▲ 77.2%
1y
▲ 34.8%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
458.6 k €
Profit trend
29.8 k €
Headcount trend
10
Revenue to profit
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 458.6 k € | ▲ 13.5% | 29.8 k € | 7% | 10 | 45.9 k € | 51.9 k € |
| 2023 | 404.0 k € | ▲ 7.0% | 16.8 k € | 4% | 9 | 44.9 k € | 22.1 k € |
| 2022 | 377.5 k € | ▲ 42.4% | 2.7 k € | 1% | 9 | 41.9 k € | 5.2 k € |
| 2021 | 265.1 k € | ▲ 13.1% | 12.2 k € | 5% | 9 | 29.5 k € | 47.7 k € |
| 2020 | 234.4 k € | — | 20.8 k € | 9% | 10 | 23.4 k € | 35.5 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Raekoja plats 8
- Registered: 2012-05-22
- VAT no.: EE101824392
- View in Business Register
Shareholders
Beneficial owners
Board (2)
Data sources
- Estonian Business Register (RIK)updated daily