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HoReCa Kaubandus OÜ

Osaühing · 14359408 · Registrisse kantud

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Activity

HoReCa Kaubandus OÜ is a micro enterprise in administrative & support, with declared activity “Mujal liigitamata äritegevust abistavate tegevuste vahendamine” (EMTAK 82401). Annual revenue stands at 335.2 k € with 1 employees, ranks #1107 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
335.2 k €
▼ 15.7%YoY
▲ 28×above industry median
Profit
11.0 k €
▼ 44.2%YoY
Profit margin
3.3%
Employees
1
· 0.0%YoY
Revenue per employee
335.2 k €
Cost per employee
3.2 k €
Equity
35.8 k €

Growth

Revenue
335.2 k €
▼ 15.7%
1y
▲ 49.6%
3y CAGR
—
5y CAGR
Profit
11.0 k €
▼ 44.2%
1y
▲ 57.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
335.2 k €
Profit trend
11.0 k €
Headcount trend
1

Revenue to profit

335 k €Revenue−3 k €Labor cost−321 k €Other costs11 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024335.2 k €▼ 15.7%11.0 k €3%1335.2 k €35.8 k €
2023397.7 k €▲ 91.6%19.8 k €5%1397.7 k €24.8 k €
2022207.6 k €▲ 107%-2.4 k €-1%1207.6 k €2.5 k €
2021100.0 k €▲ 156%2.8 k €3%1100.0 k €7.5 k €
202039.0 k €—-1.1 k €-3%0—4.7 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)