HerKal OÜ

Osaühing · 16178125 · Registrisse kantud

Activity

HerKal OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 180.7 k € with 2 employees, ranks #2826 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
180.7 k €
▼ 6.4%YoY
▲ 15×above industry median
Profit
17.4 k €
▼ 27.3%YoY
Profit margin
9.6%
Employees
2
· 0.0%YoY
Revenue per employee
90.3 k €
Cost per employee
22.7 k €
Equity
171.3 k €

Growth

Revenue
180.7 k €
▼ 6.4%
1y
▲ 30.7%
3y CAGR
—
5y CAGR
Profit
17.4 k €
▼ 27.3%
1y
▼ 38.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
180.7 k €
Profit trend
17.4 k €
Headcount trend
2

Revenue to profit

181 k €Revenue−45 k €Labor cost−118 k €Other costs17 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.7 k €▼ 6.4%17.4 k €10%290.3 k €171.3 k €
2023192.9 k €▲ 58.2%24.0 k €12%296.5 k €153.8 k €
2022121.9 k €▲ 50.6%53.7 k €44%1121.9 k €129.8 k €
202181.0 k €—73.6 k €91%181.0 k €73.6 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)