OÜ Heimak

Osaühing · 11322497 · Registrisse kantud

Activity

OÜ Heimak is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 576.9 k € with 4 employees, ranks #1109 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
576.9 k €
▲ 30.0%YoY
▲ 19×above industry median
Profit
42.1 k €
▲ 22.6%YoY
Profit margin
7.3%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
144.2 k €
Cost per employee
15.7 k €
Equity
398.4 k €

Growth

Revenue
576.9 k €
▲ 30.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Profit
42.1 k €
▲ 22.6%
1y
▲ 41.9%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
576.9 k €
Profit trend
42.1 k €
Headcount trend
4

Revenue to profit

577 k €Revenue−63 k €Labor cost−472 k €Other costs42 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024576.9 k €▲ 30.0%42.1 k €7%4144.2 k €398.4 k €
2023443.7 k €▼ 4.4%34.3 k €8%3147.9 k €356.4 k €
2022464.3 k €▲ 0.5%21.1 k €5%3154.8 k €322.1 k €
2021461.8 k €▲ 13.5%14.7 k €3%4115.5 k €301.0 k €
2020407.0 k €—6.9 k €2%4101.8 k €286.2 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

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Beneficial owners

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Board (1)