Osaühing Hingeallikas

Osaühing · 11158514 · Registrisse kantud

Activity

Osaühing Hingeallikas is a micro enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 149.7 k € with 2 employees, ranks #7800 of 27,749 in trade.

Trade

Overview (2024)

Revenue
149.7 k €
▼ 6.7%YoY
▲ 6.2×above industry median
Profit
15.5 k €
▲ 80.0%YoY
Profit margin
10.4%
Employees
2
· 0.0%YoY
Revenue per employee
74.8 k €
Cost per employee
14.8 k €
Equity
80.1 k €

Growth

Revenue
149.7 k €
▼ 6.7%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Profit
15.5 k €
▲ 80.0%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.7 k €
Profit trend
15.5 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−30 k €Labor cost−104 k €Other costs16 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.7 k €▼ 6.7%15.5 k €10%274.8 k €80.1 k €
2023160.4 k €▼ 7.1%8.6 k €5%280.2 k €64.6 k €
2022172.7 k €▲ 5.1%14.5 k €8%286.3 k €55.9 k €
2021164.3 k €▲ 37.6%27.4 k €17%282.2 k €41.4 k €
2020119.4 k €—-655 €-1%259.7 k €14.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)