Osaühing HAAPSALU VETAPTEEK

Osaühing · 10179543 · Registrisse kantud

Activity

Osaühing HAAPSALU VETAPTEEK is a micro enterprise in trade, with declared activity “Lemmikloomade ja -lindude ning nende toidu ja tarvete jaemüük” (EMTAK 47762). Annual revenue stands at 443.6 k € with 4 employees, ranks #4719 of 27,752 in trade.

Trade

Overview (2024)

Revenue
443.6 k €
▲ 9.4%YoY
▲ 18×above industry median
Profit
9.2 k €
▼ 7.6%YoY
Profit margin
2.1%
Employees
4
· 0.0%YoY
Revenue per employee
110.9 k €
Cost per employee
21.3 k €
Equity
111.2 k €

Growth

Revenue
443.6 k €
▲ 9.4%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▼ 7.6%
1y
▲ 39.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
443.6 k €
Profit trend
9.2 k €
Headcount trend
4

Revenue to profit

444 k €Revenue−85 k €Labor cost−349 k €Other costs9 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024443.6 k €▲ 9.4%9.2 k €2%4110.9 k €111.2 k €
2023405.6 k €▲ 15.2%9.9 k €2%4101.4 k €106.4 k €
2022352.1 k €▲ 4.0%9.9 k €3%488.0 k €104.1 k €
2021338.6 k €▼ 0.3%3.4 k €1%484.7 k €100.8 k €
2020339.7 k €—10.3 k €3%484.9 k €99.6 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)