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Hilti Eesti Osaühing

Osaühing · 10390953 · Registrisse kantud

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Activity

Hilti Eesti Osaühing is a small enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 5.67 M € with 29 employees, ranks #848 of 27,718 in trade.

Trade

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
5.67 M €
▼ 9.5%YoY
▲ 234×above industry median
Profit
176.6 k €
▼ 39.7%YoY
Profit margin
3.1%
Employees
29
▼ 6.5%YoY
Revenue per employee
195.4 k €
Cost per employee
50.5 k €
Equity
3.01 M €

Growth

Revenue
5.67 M €
▼ 9.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
176.6 k €
▼ 39.7%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Employees
29
▼ 6.5%
1y
▲ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.67 M €
Profit trend
176.6 k €
Headcount trend
29

Revenue to profit

5.7 M €Revenue−1.5 M €Labor cost−4.0 M €Other costs177 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.67 M €▼ 9.5%176.6 k €3%29195.4 k €3.01 M €
2023 ✓6.26 M €▼ 15.7%293.1 k €5%31202.0 k €2.83 M €
2022 ✓7.43 M €▲ 14.6%306.8 k €4%31239.8 k €2.54 M €
2021 ✓6.49 M €▲ 21.6%316.6 k €5%28231.6 k €2.23 M €
2020 ✓5.33 M €—198.3 k €4%27197.5 k €1.92 M €
2019 ✓———————

Similar companies

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At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.