OÜ Hansavärv

Osaühing · 11418524 · Registrisse kantud

Activity

OÜ Hansavärv is a micro enterprise in trade, with declared activity “Keemiatoodete hulgimüük” (EMTAK 4685). Annual revenue stands at 593.6 k € with 2 employees, ranks #4042 of 27,749 in trade.

Trade

Overview (2024)

Revenue
593.6 k €
▲ 4.5%YoY
▲ 24×above industry median
Profit
33.0 k €
▼ 1.9%YoY
Profit margin
5.6%
Employees
2
· 0.0%YoY
Revenue per employee
296.8 k €
Cost per employee
17.3 k €
Equity
168.4 k €

Growth

Revenue
593.6 k €
▲ 4.5%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
33.0 k €
▼ 1.9%
1y
▲ 42.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
593.6 k €
Profit trend
33.0 k €
Headcount trend
2

Revenue to profit

594 k €Revenue−35 k €Labor cost−526 k €Other costs33 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024593.6 k €▲ 4.5%33.0 k €6%2296.8 k €168.4 k €
2023568.2 k €▲ 7.7%33.6 k €6%2284.1 k €160.0 k €
2022527.8 k €▲ 8.8%17.3 k €3%2263.9 k €126.4 k €
2021484.9 k €▼ 10.3%11.3 k €2%2242.4 k €109.1 k €
2020540.4 k €—40.7 k €8%2270.2 k €122.8 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 (2)