Hesta Chemicals OÜ

Osaühing · 11977270 · Registrisse kantud

Activity

Hesta Chemicals OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata keemiatoodete tootmine” (EMTAK 20599). Annual revenue stands at 328.7 k € with 2 employees, ranks #2666 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
328.7 k €
▲ 54.3%YoY
▲ 9.7×above industry median
Profit
50.7 k €
▲ 1415%YoY
Profit margin
15.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
164.4 k €
Cost per employee
36.7 k €
Equity
477.8 k €

Growth

Revenue
328.7 k €
▲ 54.3%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
50.7 k €
▲ 1415%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
328.7 k €
Profit trend
50.7 k €
Headcount trend
2

Revenue to profit

329 k €Revenue−73 k €Labor cost−205 k €Other costs51 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024328.7 k €▲ 54.3%50.7 k €15%2164.4 k €477.8 k €
2023213.1 k €▼ 6.5%3.3 k €2%2106.6 k €577.1 k €
2022227.8 k €▼ 2.0%3.2 k €1%2113.9 k €573.8 k €
2021232.5 k €▲ 21.1%34.0 k €15%2116.2 k €570.6 k €
2020192.0 k €—1.1 k €1%296.0 k €536.6 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)