Osaühing Hartrem

Osaühing · 10416807 · Registrisse kantud

Activity

Osaühing Hartrem is a medium enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 10.47 M € with 20 employees, ranks #513 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.47 M €
▲ 44.6%YoY
▲ 432×above industry median
Profit
375.3 k €
▲ 148%YoY
Profit margin
3.6%
Employees
20
▼ 4.8%YoY
Revenue per employee
523.7 k €
Cost per employee
35.7 k €
Equity
2.11 M €

Growth

Revenue
10.47 M €
▲ 44.6%
1y
▲ 19.2%
3y CAGR
—
5y CAGR
Profit
375.3 k €
▲ 148%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▲ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.47 M €
Profit trend
375.3 k €
Headcount trend
20

Revenue to profit

10.5 M €Revenue−714 k €Labor cost−9.4 M €Other costs375 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.47 M €▲ 44.6%375.3 k €4%20523.7 k €2.11 M €
2023 ✓7.24 M €▲ 15.0%151.4 k €2%21344.9 k €1.78 M €
2022 ✓6.30 M €▲ 1.9%93.8 k €1%18349.9 k €1.67 M €
2021 ✓6.18 M €▲ 28.9%276.3 k €4%17363.7 k €1.59 M €
2020 ✓4.80 M €—280.5 k €6%14342.6 k €1.33 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

Individuals who ultimately own or control the company.

Board (2)