Osaühing Hals Interiors
Activity
Osaühing Hals Interiors is a small enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 2.91 M € with 6 employees, ranks #1481 of 27,749 in trade.
Overview (2024)
Revenue
2.91 M €
▲ 3.5%YoY
▲ 120×above industry median
Profit
20.1 k €
▼ 82.1%YoY
Profit margin
0.7%
Employees
6
· 0.0%YoY
Revenue per employee
484.7 k €
Cost per employee
69.3 k €
Equity
1.90 M €
Growth
Revenue
2.91 M €
▲ 3.5%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
20.1 k €
▼ 82.1%
1y
▼ 56.5%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.91 M €
Profit trend
20.1 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.91 M € | ▲ 3.5% | 20.1 k € | 1% | 6 | 484.7 k € | 1.90 M € |
| 2023 ✓ | 2.81 M € | ▲ 3.5% | 112.4 k € | 4% | 6 | 468.4 k € | 2.18 M € |
| 2022 ✓ | 2.72 M € | ▲ 20.8% | 253.3 k € | 9% | 5 | 543.4 k € | 2.06 M € |
| 2021 ✓ | 2.25 M € | ▲ 8.3% | 244.8 k € | 11% | 5 | 449.9 k € | 1.81 M € |
| 2020 ✓ | 2.08 M € | — | 99.7 k € | 5% | 5 | 415.6 k € | 1.57 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kivikülvi tn 8
- Registered: 2003-03-17
- VAT no.: EE100846232
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jüri Lukas — Juhatuse liige (since 2003-03-17)