Osaühing Haljaste

Osaühing · 10645867 · Registrisse kantud

Activity

Osaühing Haljaste is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 129.2 k € with 4 employees, ranks #8285 of 27,749 in trade.

Trade

Overview (2024)

Revenue
129.2 k €
▼ 16.5%YoY
▲ 5.3×above industry median
Profit
8.1 k €
▼ 59.3%YoY
Profit margin
6.3%
Employees
4
· 0.0%YoY
Revenue per employee
32.3 k €
Cost per employee
-13.7 k €
Equity
86.5 k €

Growth

Revenue
129.2 k €
▼ 16.5%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
8.1 k €
▼ 59.3%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
129.2 k €
Profit trend
8.1 k €
Headcount trend
4

Revenue to profit

129 k €Revenue−121 k €Other costs8 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.2 k €▼ 16.5%8.1 k €6%432.3 k €86.5 k €
2023154.8 k €▼ 13.2%20.0 k €13%438.7 k €78.4 k €
2022178.4 k €▲ 13.9%12.0 k €7%444.6 k €58.4 k €
2021156.6 k €▲ 86.5%14.7 k €9%439.1 k €46.6 k €
202083.9 k €—-44.4 k €-53%421.0 k €31.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)