Hansaprofiil AB OÜ

Osaühing · 12630781 · Registrisse kantud

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Activity

Hansaprofiil AB OÜ is a micro enterprise in manufacturing, with declared activity “Traaditoodete, kettide ja vedrude tootmine” (EMTAK 25931). Annual revenue stands at 277.7 k € with 2 employees, ranks #2857 of 12,088 in manufacturing.

Overview (2024)

Revenue
277.7 k €
▼ 1.9%YoY
▲ 8.2×above industry median
Profit
11.3 k €
▲ 448%YoY
Profit margin
4.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
138.8 k €
Cost per employee
30.8 k €
Equity
174.6 k €

Growth

Revenue
277.7 k €
▼ 1.9%
1y
▼ 8.3%
3y CAGR
5y CAGR
Profit
11.3 k €
▲ 448%
1y
▼ 32.6%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
277.7 k €
Profit trend
11.3 k €
Headcount trend
2

Revenue to profit

278 k €Revenue−62 k €Labor cost−205 k €Other costs11 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024277.7 k €▼ 1.9%11.3 k €4%2138.8 k €174.6 k €
2023283.1 k €▲ 5.4%2.1 k €1%1283.1 k €163.3 k €
2022268.6 k €▼ 25.5%7.5 k €3%1268.6 k €161.2 k €
2021360.5 k €▲ 143%36.9 k €10%1360.5 k €153.8 k €
2020148.5 k €4.8 k €3%1148.5 k €116.9 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

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Board (1)