OÜ Esimesed hetked

Osaühing · 14472642 · Registrisse kantud

Activity

OÜ Esimesed hetked is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 37.2 k € with 1 employees, ranks #12349 of 27,749 in trade.

Trade

Overview (2024)

Revenue
37.2 k €
▼ 42.9%YoY
▲ 1.5×above industry median
Profit
6.1 k €
▲ 137%YoY
Profit margin
16.5%
Employees
1
▼ 50.0%YoY
Revenue per employee
37.2 k €
Cost per employee
13.8 k €
Equity
2.7 k €

Growth

Revenue
37.2 k €
▼ 42.9%
1y
▼ 23.6%
3y CAGR
—
5y CAGR
Profit
6.1 k €
▲ 137%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.2 k €
Profit trend
6.1 k €
Headcount trend
1

Revenue to profit

37 k €Revenue−14 k €Labor cost−17 k €Other costs6 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202437.2 k €▼ 42.9%6.1 k €17%137.2 k €2.7 k €
202365.1 k €▼ 25.0%-16.4 k €-25%232.5 k €-3.5 k €
202286.8 k €▲ 4.1%-8.8 k €-10%243.4 k €12.9 k €
202183.4 k €▲ 113%9.7 k €12%183.4 k €21.8 k €
202039.2 k €—-7.7 k €-20%139.2 k €12.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)