OSAÜHING HECTORCOM

Osaühing · 10723194 · Registrisse kantud

Activity

OSAÜHING HECTORCOM is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 51.2 k € with 1 employees, ranks #9242 of 21,573 in construction.

Construction

Overview (2024)

Revenue
51.2 k €
▲ 198%YoY
▲ 1.3×above industry median
Profit
243 €
▲ 101%YoY
Profit margin
0.5%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
51.2 k €
Cost per employee
11.7 k €
Equity
2.8 k €

Growth

Revenue
51.2 k €
▲ 198%
1y
▼ 36.1%
3y CAGR
—
5y CAGR
Profit
243 €
▲ 101%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
51.2 k €
Profit trend
243 €
Headcount trend
1

Revenue to profit

51 k €Revenue−12 k €Labor cost−39 k €Other costs243 €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202451.2 k €▲ 198%243 €0%151.2 k €2.8 k €
202317.2 k €▼ 73.1%-30.9 k €-180%28.6 k €2.5 k €
202263.9 k €▼ 67.5%18.8 k €29%231.9 k €33.5 k €
2021196.6 k €▲ 18.1%-20.3 k €-10%449.1 k €14.6 k €
2020166.5 k €—-7.6 k €-5%355.5 k €34.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)