Haxtor OÜ
Activity
Haxtor OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 179.4 k € with 4 employees, ranks #4603 of 21,573 in construction.
Overview (2024)
Revenue
179.4 k €
▼ 19.9%YoY
▲ 4.7×above industry median
Profit
-24.8 k €
▼ 160%YoY
Profit margin
-13.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
44.8 k €
Cost per employee
14.6 k €
Equity
55.2 k €
Growth
Revenue
179.4 k €
▼ 19.9%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
-24.8 k €
▼ 160%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
179.4 k €
Profit trend
-24.8 k €
Headcount trend
4
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 179.4 k € | ▼ 19.9% | -24.8 k € | -14% | 4 | 44.8 k € | 55.2 k € |
| 2023 | 224.0 k € | ▲ 49.3% | 41.5 k € | 19% | 5 | 44.8 k € | 80.0 k € |
| 2022 | 150.0 k € | ▲ 18.2% | -14.5 k € | -10% | 4 | 37.5 k € | 38.5 k € |
| 2021 | 126.9 k € | ▼ 12.7% | 3.2 k € | 3% | 4 | 31.7 k € | 53.0 k € |
| 2020 | 145.3 k € | — | 13.8 k € | 9% | 4 | 36.3 k € | 49.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Vanamõisa küla, Vanamõisa tee 10
- Registered: 2015-05-14
- VAT no.: EE101872386
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Hasse Luud — Juhatuse liige (since 2015-07-13)