Osaühing Hepato

Osaühing · 10333599 · Registrisse kantud

Activity

Osaühing Hepato is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 250.2 k € with 3 employees, ranks #1854 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
250.2 k €
▲ 6.5%YoY
▲ 8.4×above industry median
Profit
2.1 k €
▼ 56.7%YoY
Profit margin
0.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
83.4 k €
Cost per employee
14.2 k €
Equity
58.7 k €

Growth

Revenue
250.2 k €
▲ 6.5%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 56.7%
1y
▲ 36.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
250.2 k €
Profit trend
2.1 k €
Headcount trend
3

Revenue to profit

250 k €Revenue−43 k €Labor cost−205 k €Other costs2 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024250.2 k €▲ 6.5%2.1 k €1%383.4 k €58.7 k €
2023234.8 k €▼ 49.2%4.9 k €2%378.3 k €56.5 k €
2022462.1 k €▲ 87.6%4.2 k €1%3154.0 k €51.6 k €
2021246.3 k €▲ 17.4%840 €0%382.1 k €47.4 k €
2020209.8 k €—3.0 k €1%369.9 k €46.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)