Osaühing Hurmus

Osaühing · 10016953 · Registrisse kantud

Activity

Osaühing Hurmus is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 830.5 k € with 3 employees, ranks #3378 of 27,749 in trade.

Trade

Overview (2024)

Revenue
830.5 k €
▼ 7.7%YoY
▲ 34×above industry median
Profit
8.9 k €
▼ 75.1%YoY
Profit margin
1.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
276.8 k €
Cost per employee
-36.4 k €
Equity
346.0 k €

Growth

Revenue
830.5 k €
▼ 7.7%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▼ 75.1%
1y
▼ 58.3%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
830.5 k €
Profit trend
8.9 k €
Headcount trend
3

Revenue to profit

831 k €Revenue−822 k €Other costs9 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024830.5 k €▼ 7.7%8.9 k €1%3276.8 k €346.0 k €
2023900.3 k €▼ 7.2%35.8 k €4%4225.1 k €410.4 k €
2022970.3 k €▼ 9.4%50.1 k €5%5194.1 k €458.3 k €
20211.07 M €▲ 12.9%123.4 k €12%5214.2 k €447.4 k €
2020948.6 k €—173.1 k €18%4237.2 k €390.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)