HEKRO Eesti OÜ

Osaühing · 12341597 · Registrisse kantud

Activity

HEKRO Eesti OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 285.2 k € with 4 employees, ranks #1742 of 9,639 in transport & storage.

Overview (2024)

Revenue
285.2 k €
▲ 51.2%YoY
▲ 9.6×above industry median
Profit
9.1 k €
▲ 7.4%YoY
Profit margin
3.2%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
71.3 k €
Cost per employee
11.7 k €
Equity
28.4 k €

Growth

Revenue
285.2 k €
▲ 51.2%
1y
▲ 14.9%
3y CAGR
5y CAGR
Profit
9.1 k €
▲ 7.4%
1y
▲ 68.3%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
285.2 k €
Profit trend
9.1 k €
Headcount trend
4

Revenue to profit

285 k €Revenue−47 k €Labor cost−229 k €Other costs9 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024285.2 k €▲ 51.2%9.1 k €3%471.3 k €28.4 k €
2023188.7 k €▼ 12.5%8.5 k €5%362.9 k €19.3 k €
2022215.7 k €▲ 14.8%-8.1 k €-4%371.9 k €3.8 k €
2021187.8 k €▼ 14.7%1.9 k €1%446.9 k €4.8 k €
2020220.2 k €-25.5 k €-12%455.1 k €2.9 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)