Osaühing HUMANA SORTEERIMISKESKUS

Osaühing · 10775392 · Registrisse kantud

Activity

Osaühing HUMANA SORTEERIMISKESKUS is a large enterprise in trade, with declared activity “Muude kasutatud kaupade jaemüük” (EMTAK 47799). Annual revenue stands at 13.26 M € with 276 employees, ranks #404 of 27,749 in trade.

Trade

Overview (2024)

Revenue
13.26 M €
▼ 0.6%YoY
▲ 547×above industry median
Profit
13.8 k €
▼ 74.4%YoY
Profit margin
0.1%
Employees
276
▼ 2.1%YoY
Revenue per employee
48.1 k €
Cost per employee
24.2 k €
Equity
121.8 k €

Growth

Revenue
13.26 M €
▼ 0.6%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
13.8 k €
▼ 74.4%
1y
▼ 46.6%
3y CAGR
—
5y CAGR
Employees
276
▼ 2.1%
1y
▲ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.26 M €
Profit trend
13.8 k €
Headcount trend
276

Revenue to profit

13.3 M €Revenue−6.7 M €Labor cost−6.6 M €Other costs14 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.26 M €▼ 0.6%13.8 k €0%27648.1 k €121.8 k €
2023 ✓13.35 M €▲ 6.7%53.9 k €0%28247.3 k €107.9 k €
2022 ✓12.51 M €▲ 22.3%-321.5 k €-3%28044.7 k €54.1 k €
2021 ✓10.23 M €▲ 11.3%90.7 k €1%26638.4 k €678.2 k €
2020 ✓9.19 M €—-821.6 k €-9%27533.4 k €587.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)