osaühing HAGIS HGS
Activity
osaühing HAGIS HGS is a micro enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 304.5 k € with 3 employees, ranks #1675 of 32,360 in real estate.
Overview (2024)
Revenue
304.5 k €
▲ 111%YoY
▲ 23×above industry median
Profit
64.7 k €
▲ 22.6%YoY
Profit margin
21.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
101.5 k €
Cost per employee
-18.6 k €
Equity
489.0 k €
Growth
Revenue
304.5 k €
▲ 111%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Profit
64.7 k €
▲ 22.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
304.5 k €
Profit trend
64.7 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 304.5 k € | ▲ 111% | 64.7 k € | 21% | 3 | 101.5 k € | 489.0 k € |
| 2023 | 144.5 k € | ▼ 31.1% | 52.8 k € | 37% | 2 | 72.2 k € | 424.3 k € |
| 2022 | 209.7 k € | ▼ 54.3% | 13.1 k € | 6% | 3 | 69.9 k € | 371.5 k € |
| 2021 | 459.0 k € | ▲ 78.5% | -114.1 k € | -25% | 3 | 153.0 k € | 358.5 k € |
| 2020 | 257.2 k € | — | -8.4 k € | -3% | 3 | 85.7 k € | 472.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Väike-Turu tn 5-70
- Registered: 1997-09-15
- VAT no.: EE100014815
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ene Allmäe — Juhatuse liige (since 2015-02-12)
Data sources
- Estonian Business Register (RIK)updated daily