Hansavest Capital OÜ

Osaühing · 11134577 · Registrisse kantud

Activity

Hansavest Capital OÜ is a small enterprise in administrative & support, with declared activity “Tööhõiveagentuuride tegevus” (EMTAK 78101). Annual revenue stands at 9.37 M € with 5 employees, ranks #48 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
9.37 M €
▼ 21.3%YoY
▲ 778×above industry median
Profit
68.1 k €
▼ 87.4%YoY
Profit margin
0.7%
Employees
5
▼ 64.3%YoY
Revenue per employee
1.87 M €
Cost per employee
34.3 k €
Equity
7.51 M €

Growth

Revenue
9.37 M €
▼ 21.3%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
68.1 k €
▼ 87.4%
1y
▼ 65.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 64.3%
1y
▼ 32.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.37 M €
Profit trend
68.1 k €
Headcount trend
5

Revenue to profit

9.4 M €Revenue−171 k €Labor cost−9.1 M €Other costs68 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.37 M €▼ 21.3%68.1 k €1%51.87 M €7.51 M €
2023 ✓11.90 M €▼ 26.9%541.1 k €5%14850.1 k €7.44 M €
2022 ✓16.29 M €▲ 31.3%2.00 M €12%19857.3 k €6.90 M €
2021 ✓12.41 M €▲ 46.3%1.71 M €14%16775.6 k €4.90 M €
2020 ✓8.48 M €—686.7 k €8%16530.0 k €3.19 M €
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)