Havicotrans OÜ

Osaühing · 12144230 · Registrisse kantud

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Activity

Havicotrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 499.8 k € with 8 employees, ranks #1230 of 9,640 in transport & storage.

Tax debt

2.9 k €As of 2026-05-12

Overview (2024)

Revenue
499.8 k €
▼ 18.8%YoY
▲ 17×above industry median
Profit
20.4 k €
▼ 56.7%YoY
Profit margin
4.1%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
62.5 k €
Cost per employee
14.5 k €
Equity
115.1 k €

Growth

Revenue
499.8 k €
▼ 18.8%
1y
▲ 1.7%
3y CAGR
5y CAGR
Profit
20.4 k €
▼ 56.7%
1y
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
499.8 k €
Profit trend
20.4 k €
Headcount trend
8

Revenue to profit

500 k €Revenue−116 k €Labor cost−364 k €Other costs20 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024499.8 k €▼ 18.8%20.4 k €4%862.5 k €115.1 k €
2023615.7 k €▲ 4.4%47.2 k €8%877.0 k €111.3 k €
2022590.0 k €▲ 24.2%-11.0 k €-2%873.7 k €94.3 k €
2021475.2 k €▲ 29.4%-1.5 k €-0%859.4 k €110.3 k €
2020367.1 k €33.7 k €9%752.4 k €111.8 k €
2019

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Official announcements

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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)