OÜ HTT Veod

Osaühing · 14458091 · Registrisse kantud

Activity

OÜ HTT Veod is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 234.5 k € with 4 employees, ranks #157 of 528 in water & waste.

Overview (2024)

Revenue
234.5 k €
▲ 10.4%YoY
▲ 7.6×above industry median
Profit
19.8 k €
▲ 54.5%YoY
Profit margin
8.5%
Employees
4
· 0.0%YoY
Revenue per employee
58.6 k €
Cost per employee
11.7 k €
Equity
142.4 k €

Growth

Revenue
234.5 k €
▲ 10.4%
1y
▲ 8.5%
3y CAGR
5y CAGR
Profit
19.8 k €
▲ 54.5%
1y
▲ 30.4%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
234.5 k €
Profit trend
19.8 k €
Headcount trend
4

Revenue to profit

235 k €Revenue−47 k €Labor cost−168 k €Other costs20 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024234.5 k €▲ 10.4%19.8 k €8%458.6 k €142.4 k €
2023212.5 k €▲ 5.2%12.8 k €6%453.1 k €122.5 k €
2022201.9 k €▲ 10.0%21.8 k €11%450.5 k €109.7 k €
2021183.5 k €▲ 6.3%8.9 k €5%361.2 k €87.9 k €
2020172.7 k €17.9 k €10%357.6 k €79.0 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 (3)