Osaühing HORVEIT

Osaühing · 10144196 · Registrisse kantud

Activity

Osaühing HORVEIT is a small enterprise in manufacturing, with declared activity “Silmkoe- ja heegelrõivaste tootmine” (EMTAK 14101). Annual revenue stands at 614.8 k € with 15 employees, ranks #1988 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
614.8 k €
▲ 10.1%YoY
▲ 18×above industry median
Profit
1.1 k €
▲ 124%YoY
Profit margin
0.2%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
41.0 k €
Cost per employee
-14.1 k €
Equity
827.9 k €

Growth

Revenue
614.8 k €
▲ 10.1%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▼ 13.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
614.8 k €
Profit trend
1.1 k €
Headcount trend
15

Revenue to profit

615 k €Revenue−614 k €Other costs1 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024614.8 k €▲ 10.1%1.1 k €0%1541.0 k €827.9 k €
2023558.6 k €▼ 19.5%-4.4 k €-1%1537.2 k €826.8 k €
2022693.6 k €▲ 19.3%-655.9 k €-95%1546.2 k €831.2 k €
2021581.6 k €▲ 32.5%-1.5 k €-0%2325.3 k €1.49 M €
2020439.0 k €—-487.4 k €-111%2319.1 k €1.49 M €
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)