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OÜ Hansacom

Osaühing · 10571146 · Registrisse kantud

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Activity

OÜ Hansacom is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 1000.0 k € with 13 employees, ranks #1524 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1000.0 k €
▼ 4.3%YoY
▲ 29×above industry median
Profit
23.5 k €
▲ 162%YoY
Profit margin
2.3%
Employees
13
▼ 7.1%YoY
▲ 13×above industry median
Revenue per employee
76.9 k €
Cost per employee
22.4 k €
Equity
945.6 k €

Growth

Revenue
1000.0 k €
▼ 4.3%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Profit
23.5 k €
▲ 162%
1y
▼ 31.0%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1000.0 k €
Profit trend
23.5 k €
Headcount trend
13

Revenue to profit

1000 k €Revenue−291 k €Labor cost−685 k €Other costs23 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241000.0 k €▼ 4.3%23.5 k €2%1376.9 k €945.6 k €
20231.04 M €▼ 38.4%-38.2 k €-4%1474.6 k €922.1 k €
2022 ✓1.70 M €▼ 5.6%3.9 k €0%15113.1 k €960.3 k €
2021 ✓1.80 M €▲ 23.8%71.5 k €4%15119.8 k €1.07 M €
20201.45 M €—50.2 k €3%14103.7 k €1.13 M €
2019 ✓———————

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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)