Osaühing HetiTrans

Osaühing · 11575948 · Registrisse kantud

Activity

Osaühing HetiTrans is a micro enterprise in other services, with declared activity “Juuksuriteenindus ja habemeajamine” (EMTAK 96211). Annual revenue stands at 23.1 k € with 2 employees, ranks #5997 of 20,600 in other services.

Overview (2024)

Revenue
23.1 k €
▲ 141%YoY
▲ 2.7×above industry median
Profit
11.6 k €
▲ 2691%YoY
Profit margin
50.1%
Employees
2
· 0.0%YoY
Revenue per employee
11.5 k €
Cost per employee
642 €
Equity
340 €

Growth

Revenue
23.1 k €
▲ 141%
1y
▲ 61.7%
3y CAGR
5y CAGR
Profit
11.6 k €
▲ 2691%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
23.1 k €
Profit trend
11.6 k €
Headcount trend
2

Revenue to profit

23 k €Revenue−1 k €Labor cost−10 k €Other costs12 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202423.1 k €▲ 141%11.6 k €50%211.5 k €340 €
20239.6 k €▲ 118%414 €4%24.8 k €-11.2 k €
20224.4 k €▼ 19.5%-686 €-16%0-11.6 k €
20215.5 k €▼ 82.1%-1.7 k €-32%0-10.9 k €
202030.5 k €-11.9 k €-39%56.1 k €-9.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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.

No beneficial owners reported, or the company is exempt.

Board (1)