Osaühing Horndal

Osaühing · 11408448 · Registrisse kantud

Activity

Osaühing Horndal is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 557.1 k € with 3 employees, ranks #4172 of 27,749 in trade.

Trade

Overview (2024)

Revenue
557.1 k €
▼ 26.4%YoY
▲ 23×above industry median
Profit
50.5 k €
▼ 16.9%YoY
Profit margin
9.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
185.7 k €
Cost per employee
19.0 k €
Equity
628.4 k €

Growth

Revenue
557.1 k €
▼ 26.4%
1y
▼ 6.0%
3y CAGR
—
5y CAGR
Profit
50.5 k €
▼ 16.9%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
557.1 k €
Profit trend
50.5 k €
Headcount trend
3

Revenue to profit

557 k €Revenue−57 k €Labor cost−450 k €Other costs50 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024557.1 k €▼ 26.4%50.5 k €9%3185.7 k €628.4 k €
2023756.4 k €▼ 14.4%60.7 k €8%4189.1 k €578.0 k €
2022883.2 k €▲ 31.6%128.0 k €14%7126.2 k €517.2 k €
2021670.9 k €▲ 26.7%84.3 k €13%6111.8 k €389.2 k €
2020529.7 k €—55.2 k €10%775.7 k €314.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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)