HAAPSALU TARBIJATE ÜHISTU

Tulundusühistu · 10202590 · Registrisse kantud

Activity

HAAPSALU TARBIJATE ÜHISTU is a medium enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 28.14 M € with 135 employees, ranks #208 of 27,752 in trade.

Trade

Overview (2025)

Revenue
28.14 M €
▲ 3.2%YoY
▲ 1161×above industry median
Profit
1.72 M €
▲ 185%YoY
Profit margin
6.1%
Employees
135
▲ 18.4%YoY
Revenue per employee
208.5 k €
Cost per employee
21.9 k €
Equity
21.36 M €

Growth

Revenue
28.14 M €
▲ 3.2%
1y
▲ 3.7%
3y CAGR
▲ 5.0%
5y CAGR
Profit
1.72 M €
▲ 185%
1y
▲ 216%
3y CAGR
▲ 13.1%
5y CAGR
Employees
135
▲ 18.4%
1y
▲ 5.5%
3y CAGR
▲ 3.1%
5y CAGR

Trends

Revenue trend
28.14 M €
Profit trend
1.72 M €
Headcount trend
135

Revenue to profit

28.1 M €Revenue−3.0 M €Labor cost−23.5 M €Other costs1.7 M €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓28.14 M €▲ 3.2%1.72 M €6%135208.5 k €21.36 M €
2024 ✓27.27 M €▲ 0.2%604.6 k €2%114239.2 k €19.64 M €
2023 ✓27.21 M €▲ 7.7%1.12 M €4%118230.6 k €19.03 M €
2022 ✓25.26 M €▲ 9.0%54.7 k €0%115219.6 k €17.92 M €
2021 ✓23.18 M €▲ 5.3%2.83 M €12%115201.6 k €17.86 M €
2020 ✓22.01 M €—931.8 k €4%116189.8 k €15.04 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)