osaühing HELLASON

Osaühing · 10062255 · Registrisse kantud

Activity

osaühing HELLASON is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 177.3 k € with 1 employees, ranks #2198 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
177.3 k €
▲ 14.2%YoY
▲ 6.0×above industry median
Profit
402 €
▲ 102%YoY
Profit margin
0.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
177.3 k €
Cost per employee
24.1 k €
Equity
59.2 k €

Growth

Revenue
177.3 k €
▲ 14.2%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
402 €
▲ 102%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
177.3 k €
Profit trend
402 €
Headcount trend
1

Revenue to profit

177 k €Revenue−24 k €Labor cost−153 k €Other costs402 €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024177.3 k €▲ 14.2%402 €0%1177.3 k €59.2 k €
2023155.2 k €▼ 8.9%-20.7 k €-13%1155.2 k €58.8 k €
2022170.4 k €▲ 16.0%-3.9 k €-2%1170.4 k €79.5 k €
2021146.9 k €▼ 6.9%-23.2 k €-16%1146.9 k €83.4 k €
2020157.8 k €—-9.2 k €-6%1157.8 k €106.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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.

No beneficial owners reported, or the company is exempt.

Board (2)