osaühing Hexatrans

Osaühing · 11429216 · Registrisse kantud

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Activity

osaühing Hexatrans is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 389.3 k € with 3 employees, ranks #2678 of 22,457 in construction.

Overview (2025)

Revenue
389.3 k €
▲ 64.5%YoY
▲ 10×above industry median
Profit
48.9 k €
▲ 202%YoY
Profit margin
12.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
129.8 k €
Cost per employee
12.7 k €
Equity
199.5 k €

Growth

Revenue
389.3 k €
▲ 64.5%
1y
▲ 19.8%
3y CAGR
▲ 16.6%
5y CAGR
Profit
48.9 k €
▲ 202%
1y
▲ 35.1%
3y CAGR
▲ 11.9%
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
▲ 24.6%
5y CAGR

Trends

Revenue trend
389.3 k €
Profit trend
48.9 k €
Headcount trend
3

Revenue to profit

389 k €Revenue−38 k €Labor cost−302 k €Other costs49 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025389.3 k €▲ 64.5%48.9 k €13%3129.8 k €199.5 k €
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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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.