osaühing HEPA

Osaühing · 10060753 · Registrisse kantud

Activity

osaühing HEPA is a medium enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 11.10 M € with 42 employees, ranks #476 of 27,752 in trade.

Trade

Overview (2024)

Revenue
11.10 M €
▲ 5.8%YoY
▲ 458×above industry median
Profit
239.9 k €
▲ 370%YoY
Profit margin
2.2%
Employees
42
· 0.0%YoY
Revenue per employee
264.4 k €
Cost per employee
22.5 k €
Equity
1.56 M €

Growth

Revenue
11.10 M €
▲ 5.8%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
239.9 k €
▲ 370%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Employees
42
· 0.0%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.10 M €
Profit trend
239.9 k €
Headcount trend
42

Revenue to profit

11.1 M €Revenue−947 k €Labor cost−9.9 M €Other costs240 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.10 M €▲ 5.8%239.9 k €2%42264.4 k €1.56 M €
2023 ✓10.50 M €▼ 3.0%51.0 k €0%42250.0 k €1.32 M €
2022 ✓10.82 M €▲ 27.2%73.3 k €1%41264.0 k €1.27 M €
2021 ✓8.51 M €▲ 18.5%206.9 k €2%33257.9 k €1.20 M €
2020 ✓7.18 M €—201.9 k €3%33217.7 k €991.6 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)