Osaühing Hydrover

Osaühing · 10813365 · Registrisse kantud

Activity

Osaühing Hydrover is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 175.5 k € with 2 employees, ranks #3470 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
175.5 k €
▼ 36.3%YoY
▲ 5.2×above industry median
Profit
23.8 k €
▼ 62.1%YoY
Profit margin
13.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
87.7 k €
Cost per employee
10.9 k €
Equity
59.0 k €

Growth

Revenue
175.5 k €
▼ 36.3%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
23.8 k €
▼ 62.1%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.5 k €
Profit trend
23.8 k €
Headcount trend
2

Revenue to profit

175 k €Revenue−22 k €Labor cost−130 k €Other costs24 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.5 k €▼ 36.3%23.8 k €14%287.7 k €59.0 k €
2023275.5 k €▲ 91.7%62.8 k €23%2137.8 k €83.9 k €
2022143.8 k €▲ 39.0%20.9 k €15%271.9 k €66.7 k €
2021103.4 k €▲ 54.1%16.7 k €16%251.7 k €68.6 k €
202067.1 k €—7.6 k €11%167.1 k €66.1 k €
2019———————

Similar companies

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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 (1)