OSAÜHING HÜDROKOP

Osaühing · 10678200 · Registrisse kantud

Activity

OSAÜHING HÜDROKOP is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 570.4 k € with 8 employees, ranks #1118 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
570.4 k €
▲ 23.0%YoY
▲ 19×above industry median
Profit
73.2 k €
▲ 175%YoY
Profit margin
12.8%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
71.3 k €
Cost per employee
16.4 k €
Equity
264.6 k €

Growth

Revenue
570.4 k €
▲ 23.0%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Profit
73.2 k €
▲ 175%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
570.4 k €
Profit trend
73.2 k €
Headcount trend
8

Revenue to profit

570 k €Revenue−132 k €Labor cost−366 k €Other costs73 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024570.4 k €▲ 23.0%73.2 k €13%871.3 k €264.6 k €
2023463.6 k €▼ 6.5%26.6 k €6%677.3 k €191.4 k €
2022495.8 k €▲ 82.2%69.2 k €14%4123.9 k €164.8 k €
2021272.1 k €▲ 126%26.0 k €10%2136.1 k €95.5 k €
2020120.2 k €—14.1 k €12%260.1 k €69.6 k €
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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Beneficial owners

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Board (2)