Osaühing Hellaterk

Osaühing · 10345438 · Registrisse kantud

Activity

Osaühing Hellaterk is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 92.6 k € with 2 employees, ranks #6878 of 21,572 in construction.

Construction

Overview (2024)

Revenue
92.6 k €
▲ 17.2%YoY
▲ 2.4×above industry median
Profit
36.2 k €
▼ 6.0%YoY
Profit margin
39.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
46.3 k €
Cost per employee
8.2 k €
Equity
206.3 k €

Growth

Revenue
92.6 k €
▲ 17.2%
1y
▲ 30.6%
3y CAGR
—
5y CAGR
Profit
36.2 k €
▼ 6.0%
1y
▲ 66.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
92.6 k €
Profit trend
36.2 k €
Headcount trend
2

Revenue to profit

93 k €Revenue−16 k €Labor cost−40 k €Other costs36 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202492.6 k €▲ 17.2%36.2 k €39%246.3 k €206.3 k €
202379.0 k €▼ 32.4%38.5 k €49%239.5 k €170.0 k €
2022116.9 k €▲ 181%71.6 k €61%258.5 k €131.5 k €
202141.6 k €▼ 49.4%7.8 k €19%141.6 k €59.9 k €
202082.2 k €—38.9 k €47%182.2 k €52.1 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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)