HESTIA DOORS OÜ
Activity
HESTIA DOORS OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 904.0 k € with 8 employees, ranks #1611 of 12,089 in manufacturing.
Overview (2024)
Revenue
904.0 k €
▲ 29.1%YoY
▲ 27×above industry median
Profit
-121.2 k €
▲ 3.6%YoY
Profit margin
-13.4%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
113.0 k €
Cost per employee
25.7 k €
Equity
-113.5 k €
Growth
Revenue
904.0 k €
▲ 29.1%
1y
—
3y CAGR
—
5y CAGR
Profit
-121.2 k €
▲ 3.6%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
904.0 k €
Profit trend
-121.2 k €
Headcount trend
8
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 904.0 k € | ▲ 29.1% | -121.2 k € | -13% | 8 | 113.0 k € | -113.5 k € |
| 2023 | 700.1 k € | ▲ 28640% | -125.6 k € | -18% | 6 | 116.7 k € | 7.7 k € |
| 2022 | 2.4 k € | — | -86.7 k € | -3560% | 2 | 1.2 k € | -76.7 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Päikese tn 1
- Registered: 2022-02-25
- VAT no.: EE102479791
- View in Business Register
Shareholders
Ownership chain
- Kjellerup A/S34.00%
- Blaavand OÜ29.70%
- Torben Porsholdt100.00%
- OÜ Seitse Tamme20.46%
- Priit Koha100.00%
- Priit Hunt2.64%
- Ave Sats2.64%
- Rando Kraav2.64%
- Maarika Suursu2.64%
- Aivar Privoi2.64%
Beneficial owners
Board (1)
- Torben Porsholdt — Juhatuse liige (since 2022-02-25)