hauakivi salong OÜ

Osaühing · 14083219 · Registrisse kantud

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Activity

hauakivi salong OÜ is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 85.2 k € with 2 employees, ranks #4511 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
85.2 k €
▼ 32.9%YoY
▲ 2.5×above industry median
Profit
5.0 k €
▼ 64.6%YoY
Profit margin
5.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
42.6 k €
Cost per employee
8.3 k €
Equity
37.0 k €

Growth

Revenue
85.2 k €
▼ 32.9%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▼ 64.6%
1y
▼ 17.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.2 k €
Profit trend
5.0 k €
Headcount trend
2

Revenue to profit

85 k €Revenue−17 k €Labor cost−63 k €Other costs5 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.2 k €▼ 32.9%5.0 k €6%242.6 k €37.0 k €
2023127.0 k €▼ 13.8%14.2 k €11%263.5 k €42.6 k €
2022147.3 k €▲ 5.6%14.0 k €9%273.6 k €41.0 k €
2021139.5 k €▲ 53.8%9.0 k €6%269.8 k €39.3 k €
202090.7 k €—15.1 k €17%245.4 k €42.3 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)