HMP Hotellid OÜ
Activity
HMP Hotellid OÜ is a medium enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 17.83 M € with 202 employees, ranks #5 of 6,345 in accommodation & food service.
Public procurement
Contract value
395.3 k €
Contracts
2
Buyers
2
Most recent
2023-11-29
| Buyer | Value | Year | |
|---|---|---|---|
| Küberõppuse korraldus | Sihtasutus CR14 | 262.0 k € | 2023 |
| Lennart Meri Konvernts 2024 | Sihtasutus Rahvusvaheline Kaitseuuringute Keskus | 133.3 k € | 2023 |
Court decisions
- 2-19-4751Civil2021-03-12Read on Riigikohus →
- 2-20-15698Civil2021-03-02Read on Riigikohus →
- 2-20-141044Civil2021-02-17Read on Riigikohus →
- 3-19-1518Administrative2020-11-06Read on Riigikohus →
- 2-20-11193Civil2020-09-18Read on Riigikohus →
- 2-20-8556Civil2020-09-10Read on Riigikohus →
- 2-16-19577Civil2019-08-23Read on Riigikohus →
- 2-18-2603Civil2019-08-22Read on Riigikohus →
- 3-17-2724Administrative2018-08-31Read on Riigikohus →
- 2-16-18175Civil2017-12-20Read on Riigikohus →
Overview (2024)
Revenue
17.83 M €
▲ 6.5%YoY
▲ 600×above industry median
Profit
708.8 k €
▲ 23.8%YoY
Profit margin
4.0%
Employees
202
▲ 0.5%YoY
Revenue per employee
88.3 k €
Cost per employee
29.0 k €
Equity
948.9 k €
Growth
Revenue
17.83 M €
▲ 6.5%
1y
▲ 120%
3y CAGR
—
5y CAGR
Profit
708.8 k €
▲ 23.8%
1y
—
3y CAGR
—
5y CAGR
Employees
202
▲ 0.5%
1y
▲ 106%
3y CAGR
—
5y CAGR
Trends
Revenue trend
17.83 M €
Profit trend
708.8 k €
Headcount trend
202
Revenue to profit
Capital structure
- Equity29%
- Liabilities71%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 17.83 M € | ▲ 6.5% | 708.8 k € | 4% | 202 | 88.3 k € | 948.9 k € |
| 2023 ✓ | 16.75 M € | ▲ 60.2% | 572.5 k € | 3% | 201 | 83.3 k € | 662.6 k € |
| 2022 ✓ | 10.45 M € | ▲ 526% | 352.8 k € | 3% | 160 | 65.3 k € | 245.9 k € |
| 2021 | 1.67 M € | — | -109.3 k € | -7% | 23 | 72.6 k € | -106.8 k € |
Similar companies
- OÜ SPA Tours
- P. DUSSMANN EESTI Osaühing
- Osaühing TLG HOTELL
- Hesemajad OÜ
- AS Sokotel
- Hotell Olümpia OÜ
- MERITON HOTELS OÜ
- Osaühing Fortuna Travel
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 3
- Registered: 2020-08-11
- VAT no.: EE102282755
- View in Business Register
Shareholders
Ownership chain
- EfTEN Sky OÜ46.00%
- EfTEN Kinnisvarafond II AS100.00%
- Kaido Ojaperv50.00%
- Ain Käpp50.00%
- EfTEN SPV11 OÜ20.00%
- AS Esraven50.00%
Beneficial owners
Board (2)
- Ain Käpp — Juhatuse liige (since 2020-08-11)
- Kaido Ojaperv — Juhatuse liige (since 2020-08-11)