Osaühing Hepmet
Activity
Osaühing Hepmet is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 381.7 k € with 9 employees, ranks #2490 of 12,088 in manufacturing.
Overview (2024)
Revenue
381.7 k €
▼ 3.4%YoY
▲ 11×above industry median
Profit
-3.8 k €
▲ 91.6%YoY
Profit margin
-1.0%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
42.4 k €
Cost per employee
20.5 k €
Equity
247.0 k €
Growth
Revenue
381.7 k €
▼ 3.4%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
-3.8 k €
▲ 91.6%
1y
▲ 27.2%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
381.7 k €
Profit trend
-3.8 k €
Headcount trend
9
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 381.7 k € | ▼ 3.4% | -3.8 k € | -1% | 9 | 42.4 k € | 247.0 k € |
| 2023 | 395.2 k € | ▲ 1.6% | -45.8 k € | -12% | 8 | 49.4 k € | 250.9 k € |
| 2022 | 388.8 k € | ▲ 7.7% | -2.3 k € | -1% | 8 | 48.6 k € | 296.7 k € |
| 2021 | 360.9 k € | ▲ 23.7% | -1.9 k € | -1% | 9 | 40.1 k € | 299.0 k € |
| 2020 | 291.7 k € | — | 1.7 k € | 1% | 8 | 36.5 k € | 315.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Viljandi maakond, Viljandi linn, Raua tn 9
- Registered: 2001-04-26
- VAT no.: EE100688225
- View in Business Register
Shareholders
Beneficial owners
- Jens Mikael Österberg
Board (1)
- Eduard Leisner — Juhatuse liige (since 2006-01-02)