Hansaviimistluse osaühing
Activity
Hansaviimistluse osaühing is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.46 M € with 15 employees, ranks #708 of 21,559 in construction.
Public procurement
Contract value
2.5 k €
Contracts
1
Buyers
1
Most recent
2024-06-06
| Buyer | Value | Year | |
|---|---|---|---|
| Õppeklassi ümberehitustööd ja ruumide väikeremonditööd | Rae Vallavalitsus | 2.5 k € | 2024 |
Overview (2024)
Revenue
1.46 M €
▼ 48.5%YoY
▲ 38×above industry median
Profit
-392.4 k €
▼ 3163%YoY
Profit margin
-26.9%
Employees
15
▼ 11.8%YoY
▲ 15×above industry median
Revenue per employee
97.3 k €
Cost per employee
-49.5 k €
Equity
774.7 k €
Growth
Revenue
1.46 M €
▼ 48.5%
1y
▼ 36.2%
3y CAGR
—
5y CAGR
Profit
-392.4 k €
▼ 3163%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Employees
15
▼ 11.8%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.46 M €
Profit trend
-392.4 k €
Headcount trend
15
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.46 M € | ▼ 48.5% | -392.4 k € | -27% | 15 | 97.3 k € | 774.7 k € |
| 2023 ✓ | 2.83 M € | ▲ 356% | 12.8 k € | 0% | 17 | 166.6 k € | 1.17 M € |
| 2022 | 620.9 k € | ▼ 89.0% | -437.4 k € | -70% | 16 | 38.8 k € | 1.15 M € |
| 2021 ✓ | 5.63 M € | ▲ 143% | -235.0 k € | -4% | 21 | 268.0 k € | 1.59 M € |
| 2020 ✓ | 2.31 M € | — | 124.6 k € | 5% | 22 | 105.1 k € | 1.83 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Directors' other companies
- Reveron Baltic OÜ
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- Rae vald, Jüri alevik, Tammiku tee 2 korteriühistu
- Rae vald, Jüri alevik, Metsa tn 3 korteriühistu
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Jüri alevik, Metsa tn 3-16
- Registered: 2000-09-27
- VAT no.: EE100649277
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Margit Okas — Juhatuse liige (since 2017-11-07)
- Veigo Gutmann — Juhatuse liige (since 2017-11-07)