Osaühing HANSAEKSPERT
Activity
Osaühing HANSAEKSPERT is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 328.2 k € with 5 employees, ranks #2667 of 12,088 in manufacturing.
Overview (2024)
Revenue
328.2 k €
▼ 3.2%YoY
▲ 9.7×above industry median
Profit
10.5 k €
▼ 58.3%YoY
Profit margin
3.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
65.6 k €
Cost per employee
11.9 k €
Equity
86.0 k €
Growth
Revenue
328.2 k €
▼ 3.2%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
10.5 k €
▼ 58.3%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
328.2 k €
Profit trend
10.5 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 328.2 k € | ▼ 3.2% | 10.5 k € | 3% | 5 | 65.6 k € | 86.0 k € |
| 2023 | 338.9 k € | ▼ 8.2% | 25.2 k € | 7% | 5 | 67.8 k € | 75.4 k € |
| 2022 | 369.0 k € | ▲ 61.7% | 46.8 k € | 13% | 5 | 73.8 k € | 50.2 k € |
| 2021 | 228.2 k € | ▼ 0.5% | -6.6 k € | -3% | 6 | 38.0 k € | 3.4 k € |
| 2020 | 229.3 k € | — | -13.4 k € | -6% | 6 | 38.2 k € | 10.0 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, Viimsi vald, Pringi küla, Tamme tee 4
- Registered: 2001-03-14
- VAT no.: EE100680906
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margus Tuulas — Juhatuse liige (since 2001-04-26)