Hilti Eesti Osaühing

Osaühing · 10390953 · Registrisse kantud

Activity

Hilti Eesti Osaühing is a small enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 5.67 M € with 29 employees, ranks #847 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.67 M €
▼ 9.5%YoY
▲ 234×above industry median
Profit
176.6 k €
▼ 39.7%YoY
Profit margin
3.1%
Employees
29
▼ 6.5%YoY
Revenue per employee
195.4 k €
Cost per employee
50.5 k €
Equity
3.01 M €

Growth

Revenue
5.67 M €
▼ 9.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
176.6 k €
▼ 39.7%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Employees
29
▼ 6.5%
1y
▲ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.67 M €
Profit trend
176.6 k €
Headcount trend
29

Revenue to profit

5.7 M €Revenue−1.5 M €Labor cost−4.0 M €Other costs177 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.67 M €▼ 9.5%176.6 k €3%29195.4 k €3.01 M €
2023 ✓6.26 M €▼ 15.7%293.1 k €5%31202.0 k €2.83 M €
2022 ✓7.43 M €▲ 14.6%306.8 k €4%31239.8 k €2.54 M €
2021 ✓6.49 M €▲ 21.6%316.6 k €5%28231.6 k €2.23 M €
2020 ✓5.33 M €—198.3 k €4%27197.5 k €1.92 M €
2019 ✓———————

Similar companies

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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)