osaühing Hexatrans

Osaühing · 11429216 · Registrisse kantud

Activity

osaühing Hexatrans is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 236.7 k € with 3 employees, ranks #3795 of 21,572 in construction.

Construction

Overview (2024)

Revenue
236.7 k €
▼ 2.1%YoY
▲ 6.2×above industry median
Profit
16.2 k €
▼ 51.2%YoY
Profit margin
6.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
78.9 k €
Cost per employee
12.7 k €
Equity
150.6 k €

Growth

Revenue
236.7 k €
▼ 2.1%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
16.2 k €
▼ 51.2%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
236.7 k €
Profit trend
16.2 k €
Headcount trend
3

Revenue to profit

237 k €Revenue−38 k €Labor cost−182 k €Other costs16 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024236.7 k €▼ 2.1%16.2 k €7%378.9 k €150.6 k €
2023241.7 k €▲ 6.7%33.2 k €14%380.6 k €134.4 k €
2022226.5 k €▲ 11.7%19.8 k €9%2113.2 k €101.2 k €
2021202.9 k €▲ 12.4%10.5 k €5%1202.9 k €81.4 k €
2020180.5 k €—27.9 k €15%1180.5 k €70.9 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)