OÜ Hellar & Pojad

Osaühing · 10052021 · Registrisse kantud

Activity

OÜ Hellar & Pojad is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.63 M € with 17 employees, ranks #494 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.63 M €
▲ 9.9%YoY
▲ 55×above industry median
Profit
198.9 k €
▲ 7.1%YoY
Profit margin
12.2%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
96.0 k €
Cost per employee
23.6 k €
Equity
1.47 M €

Growth

Revenue
1.63 M €
▲ 9.9%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Profit
198.9 k €
▲ 7.1%
1y
▲ 39.4%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.63 M €
Profit trend
198.9 k €
Headcount trend
17

Revenue to profit

1.6 M €Revenue−401 k €Labor cost−1.0 M €Other costs199 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.63 M €▲ 9.9%198.9 k €12%1796.0 k €1.47 M €
20231.49 M €▲ 15.7%185.6 k €12%1787.4 k €1.31 M €
20221.28 M €▲ 35.4%131.5 k €10%1585.6 k €1.17 M €
2021948.2 k €▲ 17.0%73.4 k €8%1563.2 k €1.06 M €
2020810.5 k €—38.0 k €5%1457.9 k €1.00 M €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)