osaühing H&P Trepp

Osaühing · 10451137 · Registrisse kantud

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Activity

osaühing H&P Trepp is a small enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 683.7 k € with 15 employees, ranks #1879 of 12,079 in manufacturing.

Overview (2024)

Revenue
683.7 k €
▲ 4.6%YoY
▲ 20×above industry median
Profit
12.6 k €
▼ 75.7%YoY
Profit margin
1.8%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
45.6 k €
Cost per employee
17.1 k €
Equity
382.6 k €

Growth

Revenue
683.7 k €
▲ 4.6%
1y
▲ 9.6%
3y CAGR
5y CAGR
Profit
12.6 k €
▼ 75.7%
1y
3y CAGR
5y CAGR
Employees
15
· 0.0%
1y
▲ 2.3%
3y CAGR
5y CAGR

Trends

Revenue trend
683.7 k €
Profit trend
12.6 k €
Headcount trend
15

Revenue to profit

684 k €Revenue−256 k €Labor cost−415 k €Other costs13 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024683.7 k €▲ 4.6%12.6 k €2%1545.6 k €382.6 k €
2023653.8 k €▲ 6.2%51.6 k €8%1543.6 k €370.0 k €
2022615.9 k €▲ 18.5%13.8 k €2%1347.4 k €318.4 k €
2021519.8 k €▲ 6.2%-1.7 k €-0%1437.1 k €304.6 k €
2020489.3 k €5.5 k €1%1434.9 k €306.3 k €
2019

Similar companies

Same industry, comparable revenue.

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 (3)

Data sources

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