Osaühing Holgema

Osaühing · 11429396 · Registrisse kantud

Activity

Osaühing Holgema is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 330.4 k € with 6 employees, ranks #990 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
330.4 k €
▲ 6.8%YoY
▲ 20×above industry median
Profit
5.9 k €
▼ 27.6%YoY
Profit margin
1.8%
Employees
6
▲ 100%YoY
Revenue per employee
55.1 k €
Cost per employee
22.2 k €
Equity
219.4 k €

Growth

Revenue
330.4 k €
▲ 6.8%
1y
▲ 2.7%
3y CAGR
5y CAGR
Profit
5.9 k €
▼ 27.6%
1y
▼ 15.0%
3y CAGR
5y CAGR
Employees
6
▲ 100%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
330.4 k €
Profit trend
5.9 k €
Headcount trend
6

Revenue to profit

330 k €Revenue−133 k €Labor cost−191 k €Other costs6 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024330.4 k €▲ 6.8%5.9 k €2%655.1 k €219.4 k €
2023309.4 k €▼ 1.0%8.2 k €3%3103.1 k €213.5 k €
2022312.5 k €▲ 2.5%9.2 k €3%3104.2 k €205.4 k €
2021304.9 k €▲ 22.6%9.6 k €3%476.2 k €196.1 k €
2020248.7 k €3.4 k €1%382.9 k €186.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)