osaühing H&P Trepp

Osaühing · 10451137 · Registrisse kantud

Activity

osaühing H&P Trepp is a small enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 683.7 k € with 15 employees, ranks #1882 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
683.7 k €
▲ 4.6%YoY
▲ 20×above industry median
Profit
12.6 k €
▼ 75.7%YoY
Profit margin
1.8%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
45.6 k €
Cost per employee
17.1 k €
Equity
382.6 k €

Growth

Revenue
683.7 k €
▲ 4.6%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
12.6 k €
▼ 75.7%
1y
—
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▲ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
683.7 k €
Profit trend
12.6 k €
Headcount trend
15

Revenue to profit

684 k €Revenue−256 k €Labor cost−415 k €Other costs13 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024683.7 k €▲ 4.6%12.6 k €2%1545.6 k €382.6 k €
2023653.8 k €▲ 6.2%51.6 k €8%1543.6 k €370.0 k €
2022615.9 k €▲ 18.5%13.8 k €2%1347.4 k €318.4 k €
2021519.8 k €▲ 6.2%-1.7 k €-0%1437.1 k €304.6 k €
2020489.3 k €—5.5 k €1%1434.9 k €306.3 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 (3)