Heinsal Reisid OÜ

Osaühing · 11112044 · Registrisse kantud

Activity

Heinsal Reisid OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 269.1 k € with 4 employees, ranks #1792 of 9,640 in transport & storage.

Overview (2024)

Revenue
269.1 k €
▲ 2.5%YoY
▲ 9.0×above industry median
Profit
70.0 k €
▲ 353%YoY
Profit margin
26.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
67.3 k €
Cost per employee
7.0 k €
Equity
436.4 k €

Growth

Revenue
269.1 k €
▲ 2.5%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
70.0 k €
▲ 353%
1y
▲ 5.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
269.1 k €
Profit trend
70.0 k €
Headcount trend
4

Revenue to profit

269 k €Revenue−28 k €Labor cost−171 k €Other costs70 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.1 k €▲ 2.5%70.0 k €26%467.3 k €436.4 k €
2023262.6 k €▲ 18.4%15.5 k €6%465.6 k €366.4 k €
2022221.7 k €▲ 26.0%39.8 k €18%455.4 k €351.0 k €
2021176.0 k €▲ 13.8%60.0 k €34%444.0 k €311.1 k €
2020154.6 k €46.8 k €30%438.7 k €252.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)