Osaühing Hugotrans

Osaühing · 10928186 · Registrisse kantud

Activity

Osaühing Hugotrans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 255.4 k € with 4 employees, ranks #1841 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
255.4 k €
▲ 3.5%YoY
▲ 8.6×above industry median
Profit
1.2 k €
▼ 81.5%YoY
Profit margin
0.5%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
63.9 k €
Cost per employee
11.9 k €
Equity
100.2 k €

Growth

Revenue
255.4 k €
▲ 3.5%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 81.5%
1y
▼ 57.0%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
255.4 k €
Profit trend
1.2 k €
Headcount trend
4

Revenue to profit

255 k €Revenue−48 k €Labor cost−206 k €Other costs1 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.4 k €▲ 3.5%1.2 k €0%463.9 k €100.2 k €
2023246.7 k €▲ 3.5%6.6 k €3%382.2 k €99.0 k €
2022238.3 k €▲ 20.9%2.8 k €1%379.4 k €92.4 k €
2021197.1 k €▲ 42.6%15.3 k €8%449.3 k €89.6 k €
2020138.2 k €—11.3 k €8%434.5 k €74.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)