Osaühing HT Laevateenindus

Osaühing · 10233337 · Registrisse kantud

Activity

Osaühing HT Laevateenindus is a large enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 30.57 M € with 500 employees, ranks #15 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
30.57 M €
▲ 15.6%YoY
▲ 2538×above industry median
Profit
9.3 k €
▲ 330%YoY
Profit margin
0.0%
Employees
500
▲ 2.9%YoY
Revenue per employee
61.1 k €
Cost per employee
-60.5 k €
Equity
1.66 M €

Growth

Revenue
30.57 M €
▲ 15.6%
1y
▲ 22.1%
3y CAGR
—
5y CAGR
Profit
9.3 k €
▲ 330%
1y
▼ 63.0%
3y CAGR
—
5y CAGR
Employees
500
▲ 2.9%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.57 M €
Profit trend
9.3 k €
Headcount trend
500

Revenue to profit

30.6 M €Revenue−30.6 M €Other costs9 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓30.57 M €▲ 15.6%9.3 k €0%50061.1 k €1.66 M €
2023 ✓26.46 M €▲ 24.1%-4.1 k €-0%48654.4 k €1.65 M €
2022 ✓21.31 M €▲ 26.9%740 €0%47844.6 k €1.65 M €
2021 ✓16.80 M €▼ 15.9%184.3 k €1%47135.7 k €1.65 M €
2020 ✓19.96 M €—150.7 k €1%49040.7 k €1.47 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)