OÜ HEVETRANS

Osaühing · 10354182 · Registrisse kantud

Activity

OÜ HEVETRANS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 183.8 k € with 4 employees, ranks #2159 of 9,640 in transport & storage.

Overview (2024)

Revenue
183.8 k €
▼ 9.6%YoY
▲ 6.2×above industry median
Profit
4.5 k €
▲ 135%YoY
Profit margin
2.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
46.0 k €
Cost per employee
15.5 k €
Equity
8.6 k €

Growth

Revenue
183.8 k €
▼ 9.6%
1y
▲ 2.6%
3y CAGR
5y CAGR
Profit
4.5 k €
▲ 135%
1y
▲ 68.6%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
183.8 k €
Profit trend
4.5 k €
Headcount trend
4

Revenue to profit

184 k €Revenue−62 k €Labor cost−117 k €Other costs5 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024183.8 k €▼ 9.6%4.5 k €2%446.0 k €8.6 k €
2023203.3 k €▼ 5.6%-12.9 k €-6%450.8 k €4.1 k €
2022215.3 k €▲ 26.6%-15.9 k €-7%453.8 k €17.1 k €
2021170.0 k €▲ 319%940 €1%356.7 k €33.0 k €
202040.6 k €5.5 k €13%220.3 k €32.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)