Osaühing Häcke

Osaühing · 10662564 · Registrisse kantud

Activity

Osaühing Häcke is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.84 M € with 45 employees, ranks #134 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.84 M €
▼ 17.8%YoY
▲ 79×above industry median
Profit
162.4 k €
▼ 44.2%YoY
Profit margin
8.8%
Employees
45
▼ 25.0%YoY
▲ 45×above industry median
Revenue per employee
41.0 k €
Cost per employee
20.9 k €
Equity
1.62 M €

Growth

Revenue
1.84 M €
▼ 17.8%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
162.4 k €
▼ 44.2%
1y
▲ 86.8%
3y CAGR
—
5y CAGR
Employees
45
▼ 25.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.84 M €
Profit trend
162.4 k €
Headcount trend
45

Revenue to profit

1.8 M €Revenue−940 k €Labor cost−742 k €Other costs162 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.84 M €▼ 17.8%162.4 k €9%4541.0 k €1.62 M €
2023 ✓2.24 M €▲ 12.8%291.2 k €13%6037.4 k €1.46 M €
2022 ✓1.99 M €▲ 12.2%-10.2 k €-1%7128.0 k €1.17 M €
2021 ✓1.77 M €▲ 10.9%24.9 k €1%6328.1 k €1.18 M €
2020 ✓1.60 M €—85.7 k €5%6325.4 k €1.15 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)