HS Kamelia OÜ
Activity
HS Kamelia OÜ is a micro enterprise in administrative & support, with declared activity “Veetranspordivahendite rentimine ja kasutusrent” (EMTAK 77341). Annual revenue stands at 780.9 k € with 0 employees, ranks #576 of 13,911 in administrative & support.
Overview (2024)
Revenue
780.9 k €
▼ 48.2%YoY
▲ 65×above industry median
Profit
334.6 k €
▼ 69.6%YoY
Profit margin
42.8%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
1.93 M €
Growth
Revenue
780.9 k €
▼ 48.2%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Profit
334.6 k €
▼ 69.6%
1y
▼ 25.8%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
780.9 k €
Profit trend
334.6 k €
Headcount trend
0
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 780.9 k € | ▼ 48.2% | 334.6 k € | 43% | 0 | — | 1.93 M € |
| 2023 ✓ | 1.51 M € | ▼ 44.1% | 1.10 M € | 73% | 0 | — | 1.59 M € |
| 2022 ✓ | 2.70 M € | ▲ 145% | 2.42 M € | 90% | 0 | — | 2.49 M € |
| 2021 ✓ | 1.10 M € | ▲ 20.4% | 820.5 k € | 74% | 0 | — | 2.07 M € |
| 2020 ✓ | 915.5 k € | — | 600.3 k € | 66% | 0 | — | 1.25 M € |
| 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, Tallinn, Kesklinna linnaosa, Ahtri tn 6
- Registered: 2016-09-23
- VAT no.: EE101911069
- View in Business Register
Shareholders
Ownership chain
- Hansa Shipping AS70.00%
- AR Holdings OÜ10.00%
- Ants Ratas100.00%
- Moveo OÜ10.00%
- Tõnis Pohla100.00%
- PROLIS Grupp OÜ10.00%
- Tarmo Nurmetalo100.00%
Beneficial owners
Board (2)
- Andres Vahi — Juhatuse liige (since 2016-09-23)
- Ants Ratas — Juhatuse liige (since 2016-09-23)