HBEU Service OÜ

Osaühing · 14952218 · Registrisse kantud

Activity

HBEU Service OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.14 M € with 5 employees, ranks #1406 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.14 M €
▼ 9.0%YoY
▲ 34×above industry median
Profit
6.2 k €
▼ 68.7%YoY
Profit margin
0.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
228.0 k €
Cost per employee
47.5 k €
Equity
32.3 k €

Growth

Revenue
1.14 M €
▼ 9.0%
1y
▲ 0.3%
3y CAGR
5y CAGR
Profit
6.2 k €
▼ 68.7%
1y
▲ 30.3%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
6.2 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−238 k €Labor cost−896 k €Other costs6 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▼ 9.0%6.2 k €1%5228.0 k €32.3 k €
20231.25 M €▼ 22.7%19.9 k €2%5250.6 k €32.1 k €
20221.62 M €▲ 43.3%7.0 k €0%5324.0 k €16.3 k €
20211.13 M €▲ 278%2.8 k €0%3377.0 k €9.3 k €
2020298.9 k €4.1 k €1%1298.9 k €6.6 k €

Similar companies

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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)