Hilfen Osaühing

Osaühing · 14850630 · Registrisse kantud

Activity

Hilfen Osaühing is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 224.1 k € with 4 employees, ranks #3956 of 21,573 in construction.

Construction

Overview (2024)

Revenue
224.1 k €
▼ 15.7%YoY
▲ 5.9×above industry median
Profit
6.7 k €
▼ 16.8%YoY
Profit margin
3.0%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
56.0 k €
Cost per employee
15.0 k €
Equity
26.5 k €

Growth

Revenue
224.1 k €
▼ 15.7%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▼ 16.8%
1y
▲ 33.3%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
224.1 k €
Profit trend
6.7 k €
Headcount trend
4

Revenue to profit

224 k €Revenue−60 k €Labor cost−157 k €Other costs7 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.1 k €▼ 15.7%6.7 k €3%456.0 k €26.5 k €
2023265.9 k €▲ 2.9%8.0 k €3%553.2 k €19.9 k €
2022258.5 k €▲ 101%2.9 k €1%643.1 k €11.9 k €
2021128.3 k €▲ 22.6%2.8 k €2%342.8 k €8.4 k €
2020104.6 k €—3.6 k €3%334.9 k €3.6 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)