Osaühing Hea vesi

Osaühing · 10846318 · Registrisse kantud

Activity

Osaühing Hea vesi is a micro enterprise in manufacturing, with declared activity “Alkoholivaba joogi ja villitud vee tootmine” (EMTAK 11071). Annual revenue stands at 431.3 k € with 8 employees, ranks #2363 of 12,088 in manufacturing.

Overview (2024)

Revenue
431.3 k €
▲ 0.6%YoY
▲ 13×above industry median
Profit
55.2 k €
▲ 141%YoY
Profit margin
12.8%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
53.9 k €
Cost per employee
23.5 k €
Equity
323.9 k €

Growth

Revenue
431.3 k €
▲ 0.6%
1y
▲ 5.5%
3y CAGR
5y CAGR
Profit
55.2 k €
▲ 141%
1y
▲ 43.5%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
5y CAGR

Trends

Revenue trend
431.3 k €
Profit trend
55.2 k €
Headcount trend
8

Revenue to profit

431 k €Revenue−188 k €Labor cost−188 k €Other costs55 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024431.3 k €▲ 0.6%55.2 k €13%853.9 k €323.9 k €
2023428.8 k €▲ 8.7%22.9 k €5%853.6 k €268.7 k €
2022394.6 k €▲ 7.3%12.8 k €3%943.8 k €245.8 k €
2021367.8 k €▲ 14.1%18.7 k €5%752.5 k €233.0 k €
2020322.3 k €19.8 k €6%746.0 k €214.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)