Hydroseal OÜ
Activity
Hydroseal OÜ is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 2.68 M € with 5 employees, ranks #1569 of 27,752 in trade.
Overview (2024)
Revenue
2.68 M €
▼ 11.8%YoY
▲ 110×above industry median
Profit
-60.7 k €
▼ 142%YoY
Profit margin
-2.3%
Employees
5
· 0.0%YoY
Revenue per employee
535.0 k €
Cost per employee
-35.0 k €
Equity
1.02 M €
Growth
Revenue
2.68 M €
▼ 11.8%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
-60.7 k €
▼ 142%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.68 M €
Profit trend
-60.7 k €
Headcount trend
5
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.68 M € | ▼ 11.8% | -60.7 k € | -2% | 5 | 535.0 k € | 1.02 M € |
| 2023 ✓ | 3.03 M € | ▲ 9.2% | 143.5 k € | 5% | 5 | 606.6 k € | 1.88 M € |
| 2022 ✓ | 2.78 M € | ▲ 11.4% | 184.6 k € | 7% | 5 | 555.4 k € | 1.84 M € |
| 2021 ✓ | 2.49 M € | ▲ 48.0% | 303.1 k € | 12% | 5 | 498.4 k € | 1.65 M € |
| 2020 ✓ | 1.68 M € | — | 75.2 k € | 4% | 5 | 336.8 k € | 1.35 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tähtvere küla, Hausi
- Registered: 2000-02-08
- VAT no.: EE100598645
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Gerri Kulp — Juhatuse liige (since 2005-12-19)