OÜ Hilaris MT

Osaühing · 11172164 · Registrisse kantud

Activity

OÜ Hilaris MT is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 542.5 k € with 5 employees, ranks #687 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
542.5 k €
▼ 0.9%YoY
▲ 33×above industry median
Profit
-921 €
▼ 120%YoY
Profit margin
-0.2%
Employees
5
· 0.0%YoY
Revenue per employee
108.5 k €
Cost per employee
27.4 k €
Equity
195.9 k €

Growth

Revenue
542.5 k €
▼ 0.9%
1y
▲ 12.9%
3y CAGR
5y CAGR
Profit
-921 €
▼ 120%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 35.7%
3y CAGR
5y CAGR

Trends

Revenue trend
542.5 k €
Profit trend
-921 €
Headcount trend
5

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024542.5 k €▼ 0.9%-921 €-0%5108.5 k €195.9 k €
2023547.2 k €▲ 11.2%4.6 k €1%5109.4 k €196.8 k €
2022491.9 k €▲ 30.6%34.4 k €7%598.4 k €192.2 k €
2021376.6 k €▲ 58.1%27.3 k €7%2188.3 k €157.8 k €
2020238.2 k €45.3 k €19%2119.1 k €130.5 k €
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)