Osaühing Hake Kaubandus

Osaühing · 10283134 · Registrisse kantud

Activity

Osaühing Hake Kaubandus is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 147.2 k € with 2 employees, ranks #7849 of 27,752 in trade.

Overview (2024)

Revenue
147.2 k €
▼ 9.6%YoY
▲ 6.1×above industry median
Profit
7.6 k €
▲ 12.2%YoY
Profit margin
5.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
73.6 k €
Cost per employee
23.9 k €
Equity
34.5 k €

Growth

Revenue
147.2 k €
▼ 9.6%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
7.6 k €
▲ 12.2%
1y
▼ 14.4%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
147.2 k €
Profit trend
7.6 k €
Headcount trend
2

Revenue to profit

147 k €Revenue−48 k €Labor cost−92 k €Other costs8 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.2 k €▼ 9.6%7.6 k €5%273.6 k €34.5 k €
2023162.9 k €▲ 14.4%6.8 k €4%354.3 k €37.3 k €
2022142.4 k €▲ 12.5%4.7 k €3%347.5 k €30.6 k €
2021126.6 k €▲ 14.0%12.1 k €10%342.2 k €25.8 k €
2020111.0 k €1.5 k €1%337.0 k €23.7 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)