Osaühing Hades-Invest

Osaühing · 10262008 · Registrisse kantud

Activity

Osaühing Hades-Invest is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 408.2 k € with 4 employees, ranks #4918 of 27,752 in trade.

Trade

Overview (2024)

Revenue
408.2 k €
▲ 24.1%YoY
▲ 17×above industry median
Profit
29.0 k €
▲ 144%YoY
Profit margin
7.1%
Employees
4
· 0.0%YoY
Revenue per employee
102.0 k €
Cost per employee
23.0 k €
Equity
298.4 k €

Growth

Revenue
408.2 k €
▲ 24.1%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
29.0 k €
▲ 144%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
408.2 k €
Profit trend
29.0 k €
Headcount trend
4

Revenue to profit

408 k €Revenue−92 k €Labor cost−287 k €Other costs29 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024408.2 k €▲ 24.1%29.0 k €7%4102.0 k €298.4 k €
2023329.0 k €▼ 21.4%-66.6 k €-20%482.2 k €294.4 k €
2022418.5 k €▼ 11.5%-17.5 k €-4%4104.6 k €361.0 k €
2021472.9 k €▲ 45.7%26.7 k €6%4118.2 k €378.4 k €
2020324.5 k €—-44.5 k €-14%481.1 k €351.7 k €
2019———————

Similar companies

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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 (2)