OSAÜHING HEKTAUR
Activity
OSAÜHING HEKTAUR is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate jaemüük” (EMTAK 47541). Annual revenue stands at 553.5 k € with 1 employees, ranks #4194 of 27,752 in trade.
Overview (2024)
Revenue
553.5 k €
▲ 6.6%YoY
▲ 23×above industry median
Profit
-9.7 k €
▼ 267%YoY
Profit margin
-1.8%
Employees
1
· 0.0%YoY
Revenue per employee
553.5 k €
Cost per employee
40.9 k €
Equity
80.1 k €
Growth
Revenue
553.5 k €
▲ 6.6%
1y
▼ 8.5%
3y CAGR
—
5y CAGR
Profit
-9.7 k €
▼ 267%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
553.5 k €
Profit trend
-9.7 k €
Headcount trend
1
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 553.5 k € | ▲ 6.6% | -9.7 k € | -2% | 1 | 553.5 k € | 80.1 k € |
| 2023 | 519.2 k € | ▼ 15.2% | 5.8 k € | 1% | 1 | 519.2 k € | 116.6 k € |
| 2022 | 612.2 k € | ▼ 15.3% | 30.8 k € | 5% | 2 | 306.1 k € | 110.7 k € |
| 2021 | 722.7 k € | ▲ 4.9% | 29.6 k € | 4% | 2 | 361.4 k € | 95.0 k € |
| 2020 | 689.0 k € | — | 37.2 k € | 5% | 2 | 344.5 k € | 89.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- OÜ MEDIAN
- Clean Gallery OÜ
- COMFOTRADE OÜ
- TAMEO GRUPP osaühing
- K.A. ELCOM GRUPP OÜ
- Baltic Farmers Produce OÜ
- Ametist Int. OÜ
- Zoom Invest OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Kalda tn 7
- Registered: 1997-02-06
- VAT no.: EE100306594
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jaanus Ilves — Juhatuse liige (since 2022-04-19)
- Toomas Ilves — Juhatuse liige (since 1997-02-06)