Osaühing Haugas

Osaühing · 10125168 · Registrisse kantud

Activity

Osaühing Haugas is a micro enterprise in professional, scientific & technical, with declared activity “Autode tehniline ülevaatus” (EMTAK 71201). Annual revenue stands at 350.1 k € with 9 employees, ranks #1558 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
350.1 k €
▼ 9.9%YoY
▲ 30×above industry median
Profit
40.3 k €
▲ 80.1%YoY
Profit margin
11.5%
Employees
9
▼ 18.2%YoY
Revenue per employee
38.9 k €
Cost per employee
20.7 k €
Equity
191.3 k €

Growth

Revenue
350.1 k €
▼ 9.9%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
40.3 k €
▲ 80.1%
1y
▲ 49.8%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
▼ 6.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
350.1 k €
Profit trend
40.3 k €
Headcount trend
9

Revenue to profit

350 k €Revenue−187 k €Labor cost−123 k €Other costs40 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024350.1 k €▼ 9.9%40.3 k €12%938.9 k €191.3 k €
2023388.7 k €▲ 17.9%22.4 k €6%1135.3 k €163.0 k €
2022329.7 k €▼ 1.7%-7.9 k €-2%1130.0 k €156.8 k €
2021335.5 k €▼ 3.9%12.0 k €4%1130.5 k €173.3 k €
2020349.0 k €—19.7 k €6%1131.7 k €174.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)