Heilori osaühing

Osaühing · 11529666 · Registrisse kantud

Activity

Heilori osaühing is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 500.7 k € with 5 employees, ranks #828 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
500.7 k €
▲ 35.5%YoY
▲ 42×above industry median
Profit
4.1 k €
▼ 64.7%YoY
Profit margin
0.8%
Employees
5
· 0.0%YoY
Revenue per employee
100.1 k €
Cost per employee
13.0 k €
Equity
98.0 k €

Growth

Revenue
500.7 k €
▲ 35.5%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Profit
4.1 k €
▼ 64.7%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
500.7 k €
Profit trend
4.1 k €
Headcount trend
5

Revenue to profit

501 k €Revenue−65 k €Labor cost−432 k €Other costs4 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024500.7 k €▲ 35.5%4.1 k €1%5100.1 k €98.0 k €
2023369.4 k €▲ 33.4%11.6 k €3%573.9 k €93.9 k €
2022277.0 k €▲ 7.2%1.2 k €0%555.4 k €82.3 k €
2021258.3 k €▼ 16.9%-8.8 k €-3%551.7 k €81.1 k €
2020310.7 k €—4.8 k €2%562.1 k €89.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)