Osaühing Hektali
Activity
Osaühing Hektali is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 120.8 k € with 2 employees, ranks #5913 of 21,573 in construction.
Overview (2024)
Revenue
120.8 k €
▼ 36.4%YoY
▲ 3.2×above industry median
Profit
-38.1 k €
▼ 4901%YoY
Profit margin
-31.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
60.4 k €
Cost per employee
26.0 k €
Equity
40.1 k €
Growth
Revenue
120.8 k €
▼ 36.4%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
-38.1 k €
▼ 4901%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
120.8 k €
Profit trend
-38.1 k €
Headcount trend
2
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 120.8 k € | ▼ 36.4% | -38.1 k € | -32% | 2 | 60.4 k € | 40.1 k € |
| 2023 | 189.9 k € | ▼ 28.6% | 793 € | 0% | 2 | 95.0 k € | 78.1 k € |
| 2022 | 266.2 k € | ▲ 74.0% | 47.7 k € | 18% | 4 | 66.5 k € | 77.3 k € |
| 2021 | 152.9 k € | ▲ 13.4% | 6.2 k € | 4% | 4 | 38.2 k € | 29.6 k € |
| 2020 | 134.8 k € | — | -14.6 k € | -11% | 4 | 33.7 k € | 23.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Kase Ehitus OÜ
- Põhja Fassaad OÜ
- Külmest OÜ
- Alanico OÜ
- Aurene Engineering OÜ
- OÜ Pärn Grupp
- FlooRocks OÜ
- Aktsiaselts ENNAK SEL
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Väike-Maarja vald, Avispea küla, Kiviaugu
- Registered: 1996-09-18
- VAT no.: EE100462771
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Sulev Saar — Juhatuse liige (since 2018-01-15)