H.C.H osaühing

Osaühing · 12137170 · Registrisse kantud

Activity

H.C.H osaühing is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 654.1 k € with 6 employees, ranks #1014 of 9,640 in transport & storage.

Overview (2024)

Revenue
654.1 k €
▲ 47.3%YoY
▲ 22×above industry median
Profit
111.2 k €
▼ 4.8%YoY
Profit margin
17.0%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
109.0 k €
Cost per employee
33.1 k €
Equity
313.2 k €

Growth

Revenue
654.1 k €
▲ 47.3%
1y
▲ 79.3%
3y CAGR
5y CAGR
Profit
111.2 k €
▼ 4.8%
1y
▲ 127%
3y CAGR
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 81.7%
3y CAGR
5y CAGR

Trends

Revenue trend
654.1 k €
Profit trend
111.2 k €
Headcount trend
6

Revenue to profit

654 k €Revenue−199 k €Labor cost−344 k €Other costs111 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024654.1 k €▲ 47.3%111.2 k €17%6109.0 k €313.2 k €
2023444.0 k €▲ 217%116.8 k €26%4111.0 k €205.9 k €
2022139.9 k €▲ 23.4%385 €0%269.9 k €89.1 k €
2021113.4 k €▼ 43.5%9.5 k €8%1113.4 k €88.7 k €
2020200.5 k €15.0 k €7%366.8 k €79.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)