Hansa Floor OÜ

Osaühing · 11454069 · Registrisse kantud

Activity

Hansa Floor OÜ is a micro enterprise in trade, with declared activity “Vaipade, mattide, seina- ja põrandakatete jaemüük” (EMTAK 47531). Annual revenue stands at 336.3 k € with 1 employees, ranks #5415 of 27,752 in trade.

Overview (2024)

Revenue
336.3 k €
▼ 9.3%YoY
▲ 14×above industry median
Profit
2.1 k €
▼ 94.7%YoY
Profit margin
0.6%
Employees
1
· 0.0%YoY
Revenue per employee
336.3 k €
Cost per employee
14.6 k €
Equity
237.6 k €

Growth

Revenue
336.3 k €
▼ 9.3%
1y
▼ 3.5%
3y CAGR
5y CAGR
Profit
2.1 k €
▼ 94.7%
1y
▼ 58.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
336.3 k €
Profit trend
2.1 k €
Headcount trend
1

Revenue to profit

336 k €Revenue−15 k €Labor cost−320 k €Other costs2 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024336.3 k €▼ 9.3%2.1 k €1%1336.3 k €237.6 k €
2023370.8 k €▲ 18.2%39.6 k €11%1370.8 k €235.5 k €
2022313.6 k €▼ 16.1%-7.8 k €-2%0195.9 k €
2021374.0 k €▲ 45.4%29.9 k €8%0203.7 k €
2020257.2 k €63.3 k €25%0188.4 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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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)