Hauakivid OÜ

Osaühing · 11379994 · Registrisse kantud

Activity

Hauakivid OÜ is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 401.4 k € with 5 employees, ranks #2430 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
401.4 k €
▼ 0.6%YoY
▲ 12×above industry median
Profit
107.0 k €
▼ 30.4%YoY
Profit margin
26.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
80.3 k €
Cost per employee
20.2 k €
Equity
952.3 k €

Growth

Revenue
401.4 k €
▼ 0.6%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
107.0 k €
▼ 30.4%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
401.4 k €
Profit trend
107.0 k €
Headcount trend
5

Revenue to profit

401 k €Revenue−101 k €Labor cost−194 k €Other costs107 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024401.4 k €▼ 0.6%107.0 k €27%580.3 k €952.3 k €
2023403.7 k €▲ 4.6%153.6 k €38%4100.9 k €845.3 k €
2022385.9 k €▲ 33.1%155.1 k €40%496.5 k €691.8 k €
2021289.9 k €▲ 19.9%66.2 k €23%396.6 k €536.6 k €
2020241.8 k €—136.5 k €56%2120.9 k €470.5 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)