Osaühing HANSAGAS

Osaühing · 10901388 · Registrisse kantud

Activity

Osaühing HANSAGAS is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 187.5 k € with 4 employees, ranks #4467 of 21,572 in construction.

Overview (2024)

Revenue
187.5 k €
▲ 18.1%YoY
▲ 4.9×above industry median
Profit
-26.5 k €
▼ 1103%YoY
Profit margin
-14.1%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
46.9 k €
Cost per employee
-9.1 k €
Equity
115.5 k €

Growth

Revenue
187.5 k €
▲ 18.1%
1y
▲ 17.0%
3y CAGR
5y CAGR
Profit
-26.5 k €
▼ 1103%
1y
▲ 56.8%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
187.5 k €
Profit trend
-26.5 k €
Headcount trend
4

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.5 k €▲ 18.1%-26.5 k €-14%446.9 k €115.5 k €
2023158.8 k €▲ 11.4%2.6 k €2%352.9 k €142.0 k €
2022142.6 k €▲ 21.8%1.8 k €1%347.5 k €139.6 k €
2021117.1 k €▼ 12.2%-6.9 k €-6%339.0 k €137.8 k €
2020133.4 k €-22.5 k €-17%344.5 k €144.6 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 (2)