Osaühing Hellvon HM

Osaühing · 11991755 · Registrisse kantud

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Activity

Osaühing Hellvon HM is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 19.5 k € with 1 employees, ranks #15778 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
19.5 k €
▼ 15.5%YoY
▲ 1.6×above industry median
Profit
3.5 k €
▼ 63.6%YoY
Profit margin
18.2%
Employees
1
· 0.0%YoY
Revenue per employee
19.5 k €
Cost per employee
8.4 k €
Equity
13.1 k €

Growth

Revenue
19.5 k €
▼ 15.5%
1y
▲ 4.5%
3y CAGR
5y CAGR
Profit
3.5 k €
▼ 63.6%
1y
▼ 0.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
19.5 k €
Profit trend
3.5 k €
Headcount trend
1

Revenue to profit

19 k €Revenue−8 k €Labor cost−8 k €Other costs4 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202419.5 k €▼ 15.5%3.5 k €18%119.5 k €13.1 k €
202323.0 k €▲ 21.9%9.7 k €42%123.0 k €15.0 k €
202218.9 k €▲ 10.6%4.9 k €26%29.4 k €13.2 k €
202117.1 k €▼ 7.0%3.6 k €21%117.1 k €14.8 k €
202018.4 k €7.1 k €39%118.4 k €18.6 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)