Hansavalve OÜ

Osaühing · 11309284 · Registrisse kantud

Activity

Hansavalve OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 708.4 k € with 4 employees, ranks #1502 of 21,573 in construction.

Construction

Overview (2024)

Revenue
708.4 k €
▼ 15.7%YoY
▲ 19×above industry median
Profit
6.5 k €
▼ 96.6%YoY
Profit margin
0.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
177.1 k €
Cost per employee
25.4 k €
Equity
367.7 k €

Growth

Revenue
708.4 k €
▼ 15.7%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▼ 96.6%
1y
▼ 56.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
708.4 k €
Profit trend
6.5 k €
Headcount trend
4

Revenue to profit

708 k €Revenue−101 k €Labor cost−600 k €Other costs7 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024708.4 k €▼ 15.7%6.5 k €1%4177.1 k €367.7 k €
2023840.2 k €▲ 127%193.9 k €23%4210.1 k €394.9 k €
2022370.0 k €▲ 3.7%26.9 k €7%492.5 k €216.4 k €
2021356.8 k €▲ 1.6%79.6 k €22%571.4 k €199.7 k €
2020351.2 k €—56.3 k €16%3117.1 k €126.9 k €
2019———————

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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)