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Hendrik & Sons OÜ

Osaühing · 16199400 · Registrisse kantud

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Activity

Hendrik & Sons OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 781.9 k € with 14 employees, ranks #368 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
781.9 k €
▲ 55.0%YoY
▲ 26×above industry median
Profit
50.6 k €
▲ 496%YoY
Profit margin
6.5%
Employees
14
▲ 16.7%YoY
Revenue per employee
55.8 k €
Cost per employee
18.3 k €
Equity
56.3 k €

Growth

Revenue
781.9 k €
▲ 55.0%
1y
▲ 79.2%
3y CAGR
—
5y CAGR
Profit
50.6 k €
▲ 496%
1y
▲ 32.2%
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 15.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
781.9 k €
Profit trend
50.6 k €
Headcount trend
14

Revenue to profit

782 k €Revenue−256 k €Labor cost−475 k €Other costs51 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024781.9 k €▲ 55.0%50.6 k €6%1455.8 k €56.3 k €
2023504.4 k €▲ 67.3%8.5 k €2%1242.0 k €23.2 k €
2022301.5 k €▲ 122%-7.2 k €-2%1030.2 k €14.7 k €
2021135.8 k €—21.9 k €16%915.1 k €21.9 k €

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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