OÜ HAVEREST

Osaühing · 10170795 · Registrisse kantud

Activity

OÜ HAVEREST is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 237.2 k € with 2 employees, ranks #3788 of 21,572 in construction.

Construction

Overview (2024)

Revenue
237.2 k €
▼ 40.9%YoY
▲ 6.2×above industry median
Profit
6.5 k €
▲ 106%YoY
Profit margin
2.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
118.6 k €
Cost per employee
22.6 k €
Equity
261.9 k €

Growth

Revenue
237.2 k €
▼ 40.9%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▲ 106%
1y
▼ 53.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
237.2 k €
Profit trend
6.5 k €
Headcount trend
2

Revenue to profit

237 k €Revenue−45 k €Labor cost−185 k €Other costs6 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024237.2 k €▼ 40.9%6.5 k €3%2118.6 k €261.9 k €
2023401.2 k €▲ 107%-106.3 k €-27%2200.6 k €328.5 k €
2022194.0 k €▼ 45.0%21.4 k €11%364.7 k €484.8 k €
2021352.7 k €▲ 35.1%63.7 k €18%488.2 k €463.5 k €
2020261.1 k €—59.1 k €23%465.3 k €479.9 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)