Osaühing Hektali

Osaühing · 10108402 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.8 k €▼ 36.4%-38.1 k €-32%260.4 k €40.1 k €
2023189.9 k €▼ 28.6%793 €0%295.0 k €78.1 k €
2022266.2 k €▲ 74.0%47.7 k €18%466.5 k €77.3 k €
2021152.9 k €▲ 13.4%6.2 k €4%438.2 k €29.6 k €
2020134.8 k €-14.6 k €-11%433.7 k €23.4 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)