Osaühing HSF EKSPEDEERIMINE

Osaühing · 10282399 · Registrisse kantud

Activity

Osaühing HSF EKSPEDEERIMINE is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 99.9 k € with 2 employees, ranks #2823 of 9,639 in transport & storage.

Overview (2024)

Revenue
99.9 k €
▼ 20.2%YoY
▲ 3.4×above industry median
Profit
-4.7 k €
▲ 53.6%YoY
Profit margin
-4.7%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
49.9 k €
Cost per employee
17.1 k €
Equity
4.7 k €

Growth

Revenue
99.9 k €
▼ 20.2%
1y
▼ 7.4%
3y CAGR
5y CAGR
Profit
-4.7 k €
▲ 53.6%
1y
▼ 24.2%
3y CAGR
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
99.9 k €
Profit trend
-4.7 k €
Headcount trend
2

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202499.9 k €▼ 20.2%-4.7 k €-5%249.9 k €4.7 k €
2023125.1 k €▲ 16.0%-10.2 k €-8%431.3 k €9.4 k €
2022107.8 k €▼ 14.3%5.8 k €5%335.9 k €19.8 k €
2021125.9 k €▲ 74.1%-10.8 k €-9%431.5 k €14.0 k €
202072.3 k €-9.9 k €-14%418.1 k €24.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)