Holtor OÜ

Osaühing · 16173145 · Registrisse kantud

Activity

Holtor OÜ is a small enterprise in agriculture & fishing, with declared activity “Metsakasvatus ja muud metsamajanduse tegevusalad” (EMTAK 02101). Annual revenue stands at 471.9 k € with 17 employees, ranks #770 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
471.9 k €
▲ 54.7%YoY
▲ 29×above industry median
Profit
83.0 k €
▲ 1558%YoY
Profit margin
17.6%
Employees
17
▲ 54.5%YoY
Revenue per employee
27.8 k €
Cost per employee
5.6 k €
Equity
94.7 k €

Growth

Revenue
471.9 k €
▲ 54.7%
1y
▲ 223%
3y CAGR
—
5y CAGR
Profit
83.0 k €
▲ 1558%
1y
▲ 134%
3y CAGR
—
5y CAGR
Employees
17
▲ 54.5%
1y
▲ 157%
3y CAGR
—
5y CAGR

Trends

Revenue trend
471.9 k €
Profit trend
83.0 k €
Headcount trend
17

Revenue to profit

472 k €Revenue−95 k €Labor cost−294 k €Other costs83 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024471.9 k €▲ 54.7%83.0 k €18%1727.8 k €94.7 k €
2023305.1 k €▲ 74.9%-5.7 k €-2%1127.7 k €11.7 k €
2022174.4 k €▲ 1145%10.9 k €6%629.1 k €17.4 k €
202114.0 k €—6.5 k €46%114.0 k €9.0 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)