osaühing Halvet

Osaühing · 10123258 · Registrisse kantud

Activity

osaühing Halvet is a micro enterprise in trade, with declared activity “Lemmikloomade ja -lindude ning nende toidu ja tarvete jaemüük” (EMTAK 47762). Annual revenue stands at 344.0 k € with 6 employees, ranks #5362 of 27,749 in trade.

Trade

Overview (2024)

Revenue
344.0 k €
▲ 7.0%YoY
▲ 14×above industry median
Profit
6.8 k €
▲ 281%YoY
Profit margin
2.0%
Employees
6
▲ 20.0%YoY
Revenue per employee
57.3 k €
Cost per employee
25.0 k €
Equity
103.8 k €

Growth

Revenue
344.0 k €
▲ 7.0%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
6.8 k €
▲ 281%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
344.0 k €
Profit trend
6.8 k €
Headcount trend
6

Revenue to profit

344 k €Revenue−150 k €Labor cost−187 k €Other costs7 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024344.0 k €▲ 7.0%6.8 k €2%657.3 k €103.8 k €
2023321.4 k €▲ 17.3%1.8 k €1%564.3 k €97.0 k €
2022273.9 k €▲ 3.9%2.4 k €1%554.8 k €95.3 k €
2021263.6 k €▲ 11.5%6.1 k €2%552.7 k €92.9 k €
2020236.4 k €—1.1 k €0%547.3 k €86.7 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)