Hekes Eesti OÜ

Osaühing · 10973620 · Registrisse kantud

Activity

Hekes Eesti OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 1.15 M € with 5 employees, ranks #2752 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.15 M €
▼ 4.2%YoY
▲ 47×above industry median
Profit
73.1 k €
▼ 18.9%YoY
Profit margin
6.4%
Employees
5
· 0.0%YoY
Revenue per employee
229.0 k €
Cost per employee
37.1 k €
Equity
471.7 k €

Growth

Revenue
1.15 M €
▼ 4.2%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
73.1 k €
▼ 18.9%
1y
▼ 16.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
73.1 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−186 k €Labor cost−886 k €Other costs73 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.15 M €▼ 4.2%73.1 k €6%5229.0 k €471.7 k €
20231.20 M €▲ 1.2%90.0 k €8%5239.2 k €586.6 k €
20221.18 M €▼ 0.2%151.9 k €13%4295.4 k €496.5 k €
20211.18 M €▲ 7.5%126.0 k €11%4296.0 k €380.6 k €
20201.10 M €—33.7 k €3%3367.2 k €263.6 k €
2019———————

Similar companies

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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)