Haspex OÜ

Osaühing · 16024882 · Registrisse kantud

Activity

Haspex OÜ is a micro enterprise in trade, with declared activity “Mängude ja mänguasjade jaemüük” (EMTAK 47641). Annual revenue stands at 764.6 k € with 6 employees, ranks #3536 of 27,749 in trade.

Trade

Overview (2024)

Revenue
764.6 k €
▲ 11.1%YoY
▲ 32×above industry median
Profit
6.2 k €
▲ 111%YoY
Profit margin
0.8%
Employees
6
▲ 20.0%YoY
Revenue per employee
127.4 k €
Cost per employee
23.8 k €
Equity
41.0 k €

Growth

Revenue
764.6 k €
▲ 11.1%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▲ 111%
1y
▼ 56.8%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
764.6 k €
Profit trend
6.2 k €
Headcount trend
6

Revenue to profit

765 k €Revenue−143 k €Labor cost−615 k €Other costs6 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024764.6 k €▲ 11.1%6.2 k €1%6127.4 k €41.0 k €
2023688.2 k €▲ 12.6%-57.5 k €-8%5137.6 k €34.8 k €
2022611.0 k €▼ 14.0%13.2 k €2%3203.7 k €92.3 k €
2021710.4 k €—76.6 k €11%3236.8 k €79.1 k €

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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)