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Osaühing Hitivabrik

Osaühing · 10138923 · Registrisse kantud

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Activity

Osaühing Hitivabrik is a micro enterprise in information & communication, with declared activity “Helisalvestusteenus, k.a muusika salvestamine” (EMTAK 59201). Annual revenue stands at 133.9 k € with 1 employees, ranks #3437 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
133.9 k €
▼ 70.2%YoY
▲ 10×above industry median
Profit
58.3 k €
▼ 71.2%YoY
Profit margin
43.5%
Employees
1
▼ 66.7%YoY
Revenue per employee
133.9 k €
Cost per employee
4.9 k €
Equity
962.6 k €

Growth

Revenue
133.9 k €
▼ 70.2%
1y
▼ 15.3%
3y CAGR
—
5y CAGR
Profit
58.3 k €
▼ 71.2%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.9 k €
Profit trend
58.3 k €
Headcount trend
1

Revenue to profit

134 k €Revenue−5 k €Labor cost−71 k €Other costs58 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.9 k €▼ 70.2%58.3 k €44%1133.9 k €962.6 k €
2023449.3 k €▲ 167%202.0 k €45%3149.8 k €904.3 k €
2022168.0 k €▼ 23.7%8.2 k €5%356.0 k €702.3 k €
2021220.2 k €▲ 18.7%58.7 k €27%373.4 k €697.1 k €
2020185.5 k €—-8.3 k €-4%361.8 k €638.4 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)