Osaühing HALLUS-E

Osaühing · 10417250 · Registrisse kantud

Activity

Osaühing HALLUS-E is a micro enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 452.5 k € with 1 employees, ranks #4668 of 27,752 in trade.

Trade

Overview (2024)

Revenue
452.5 k €
▼ 16.6%YoY
▲ 19×above industry median
Profit
12.7 k €
▲ 67.2%YoY
Profit margin
2.8%
Employees
1
· 0.0%YoY
Revenue per employee
452.5 k €
Cost per employee
31.0 k €
Equity
81.0 k €

Growth

Revenue
452.5 k €
▼ 16.6%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▲ 67.2%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
452.5 k €
Profit trend
12.7 k €
Headcount trend
1

Revenue to profit

453 k €Revenue−31 k €Labor cost−409 k €Other costs13 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024452.5 k €▼ 16.6%12.7 k €3%1452.5 k €81.0 k €
2023542.3 k €▼ 34.3%7.6 k €1%1542.3 k €79.1 k €
2022825.6 k €▲ 32.2%6.4 k €1%1825.6 k €76.3 k €
2021624.3 k €▼ 2.5%14.8 k €2%1624.3 k €69.9 k €
2020640.5 k €—7.8 k €1%1640.5 k €55.1 k €
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 (2)