Osaühing Hansakivi

Osaühing · 10823665 · Registrisse kantud

Activity

Osaühing Hansakivi is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 340.2 k € with 7 employees, ranks #2630 of 12,088 in manufacturing.

Tax debt

10.9 k €As of 2026-05-12

Overview (2024)

Revenue
340.2 k €
▼ 24.6%YoY
▲ 10×above industry median
Profit
4.6 k €
▼ 83.0%YoY
Profit margin
1.4%
Employees
7
▼ 22.2%YoY
▲ 7.0×above industry median
Revenue per employee
48.6 k €
Cost per employee
20.4 k €
Equity
186.8 k €

Growth

Revenue
340.2 k €
▼ 24.6%
1y
▼ 16.1%
3y CAGR
5y CAGR
Profit
4.6 k €
▼ 83.0%
1y
▼ 47.7%
3y CAGR
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 11.2%
3y CAGR
5y CAGR

Trends

Revenue trend
340.2 k €
Profit trend
4.6 k €
Headcount trend
7

Revenue to profit

340 k €Revenue−143 k €Labor cost−192 k €Other costs5 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024340.2 k €▼ 24.6%4.6 k €1%748.6 k €186.8 k €
2023451.3 k €▲ 11.8%27.2 k €6%950.1 k €225.3 k €
2022403.5 k €▼ 29.9%-139.7 k €-35%944.8 k €236.0 k €
2021576.0 k €▼ 10.1%32.5 k €6%1057.6 k €388.9 k €
2020640.8 k €26.1 k €4%1064.1 k €378.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)