Osaühing Hervalis

Osaühing · 10497250 · Registrisse kantud

Activity

Osaühing Hervalis is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 205.6 k € with 3 employees, ranks #2514 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
205.6 k €
▼ 0.5%YoY
▲ 17×above industry median
Profit
49.7 k €
▼ 8.8%YoY
Profit margin
24.2%
Employees
3
· 0.0%YoY
Revenue per employee
68.5 k €
Cost per employee
28.8 k €
Equity
292.0 k €

Growth

Revenue
205.6 k €
▼ 0.5%
1y
▲ 6.5%
3y CAGR
5y CAGR
Profit
49.7 k €
▼ 8.8%
1y
▲ 7.7%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
205.6 k €
Profit trend
49.7 k €
Headcount trend
3

Revenue to profit

206 k €Revenue−87 k €Labor cost−69 k €Other costs50 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024205.6 k €▼ 0.5%49.7 k €24%368.5 k €292.0 k €
2023206.7 k €▲ 8.2%54.5 k €26%368.9 k €242.3 k €
2022191.1 k €▲ 12.1%53.1 k €28%363.7 k €192.4 k €
2021170.4 k €▲ 8.1%39.8 k €23%356.8 k €152.6 k €
2020157.7 k €40.2 k €25%439.4 k €122.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)