Heladora Trading OÜ

Osaühing · 14402995 · Registrisse kantud

Activity

Heladora Trading OÜ is a small enterprise in trade, with declared activity “Mootorrataste, nende osade ja lisaseadmete jaemüük” (EMTAK 47831). Annual revenue stands at 6.56 M € with 15 employees, ranks #744 of 27,752 in trade.

Trade

Overview (2024)

Revenue
6.56 M €
▲ 10.9%YoY
▲ 271×above industry median
Profit
275.3 k €
▼ 51.0%YoY
Profit margin
4.2%
Employees
15
▲ 7.1%YoY
Revenue per employee
437.4 k €
Cost per employee
41.0 k €
Equity
3.66 M €

Growth

Revenue
6.56 M €
▲ 10.9%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Profit
275.3 k €
▼ 51.0%
1y
▼ 23.4%
3y CAGR
—
5y CAGR
Employees
15
▲ 7.1%
1y
▲ 4.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.56 M €
Profit trend
275.3 k €
Headcount trend
15

Revenue to profit

6.6 M €Revenue−615 k €Labor cost−5.7 M €Other costs275 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.56 M €▲ 10.9%275.3 k €4%15437.4 k €3.66 M €
2023 ✓5.92 M €▲ 10.5%561.7 k €9%14422.7 k €3.69 M €
2022 ✓5.35 M €▲ 27.3%775.8 k €14%11486.8 k €3.29 M €
2021 ✓4.20 M €▲ 21.3%613.7 k €15%13323.5 k €2.70 M €
2020 ✓3.47 M €—359.3 k €10%11315.0 k €2.18 M €
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)