aktsiaselts Hansareisibüroo

Aktsiaselts · 10271993 · Registrisse kantud

Activity

aktsiaselts Hansareisibüroo is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 490.4 k € with 5 employees, ranks #1250 of 9,640 in transport & storage.

Overview (2024)

Revenue
490.4 k €
▲ 21.5%YoY
▲ 16×above industry median
Profit
162.7 k €
▲ 122%YoY
Profit margin
33.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
98.1 k €
Cost per employee
13.1 k €
Equity
670.3 k €

Growth

Revenue
490.4 k €
▲ 21.5%
1y
▲ 52.4%
3y CAGR
5y CAGR
Profit
162.7 k €
▲ 122%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
490.4 k €
Profit trend
162.7 k €
Headcount trend
5

Revenue to profit

490 k €Revenue−66 k €Labor cost−262 k €Other costs163 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024490.4 k €▲ 21.5%162.7 k €33%598.1 k €670.3 k €
2023403.6 k €▲ 15.4%73.2 k €18%580.7 k €507.6 k €
2022349.6 k €▲ 153%108.7 k €31%569.9 k €434.4 k €
2021138.5 k €▲ 76.2%-25.4 k €-18%346.2 k €325.7 k €
202078.6 k €-110.1 k €-140%419.6 k €351.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)