OÜ Haus Galerii

Osaühing · 10324838 · Registrisse kantud

Activity

OÜ Haus Galerii is a micro enterprise in trade, with declared activity “Spetsialiseeritud jaemüügi vahendusteenus” (EMTAK 47921). Annual revenue stands at 924.1 k € with 4 employees, ranks #3180 of 27,752 in trade.

Trade

Overview (2024)

Revenue
924.1 k €
▼ 22.1%YoY
▲ 38×above industry median
Profit
243.9 k €
▼ 66.7%YoY
Profit margin
26.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
231.0 k €
Cost per employee
23.2 k €
Equity
1.74 M €

Growth

Revenue
924.1 k €
▼ 22.1%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
243.9 k €
▼ 66.7%
1y
▼ 23.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
924.1 k €
Profit trend
243.9 k €
Headcount trend
4

Revenue to profit

924 k €Revenue−93 k €Labor cost−587 k €Other costs244 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024924.1 k €▼ 22.1%243.9 k €26%4231.0 k €1.74 M €
20231.19 M €▲ 29.9%731.8 k €62%3395.6 k €1.79 M €
2022913.5 k €▲ 10.5%466.3 k €51%3304.5 k €1.37 M €
2021826.8 k €▲ 171%543.6 k €66%3275.6 k €953.6 k €
2020304.9 k €—127.1 k €42%3101.6 k €430.0 k €
2019———————

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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 (1)