Osaühing Hagelin Textiles Company
Activity
Osaühing Hagelin Textiles Company is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 124.3 k € with 3 employees, ranks #8395 of 27,749 in trade.
Overview (2024)
Revenue
124.3 k €
▲ 44.8%YoY
▲ 5.1×above industry median
Profit
-67.0 k €
▼ 75.0%YoY
Profit margin
-53.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
41.4 k €
Cost per employee
7.7 k €
Equity
5.3 k €
Growth
Revenue
124.3 k €
▲ 44.8%
1y
▲ 23.2%
3y CAGR
—
5y CAGR
Profit
-67.0 k €
▼ 75.0%
1y
▲ 53.2%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
124.3 k €
Profit trend
-67.0 k €
Headcount trend
3
Capital structure
- Equity15%
- Liabilities85%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 124.3 k € | ▲ 44.8% | -67.0 k € | -54% | 3 | 41.4 k € | 5.3 k € |
| 2023 | 85.8 k € | ▼ 14.2% | -38.3 k € | -45% | 4 | 21.5 k € | 72.3 k € |
| 2022 | 100.1 k € | ▲ 50.4% | -17.0 k € | -17% | 5 | 20.0 k € | 110.6 k € |
| 2021 | 66.5 k € | ▼ 29.5% | -18.6 k € | -28% | 5 | 13.3 k € | 127.5 k € |
| 2020 | 94.4 k € | — | -8.5 k € | -9% | 5 | 18.9 k € | 146.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Heinavälja tn 4-76
- Registered: 2000-02-29
- VAT no.: EE100604267
- View in Business Register
Shareholders
Beneficial owners
- Laura Vanags
Board (1)
- Sten Andra — Juhatuse liige (since 2024-11-26)