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Osaühing Hingeallikas

Osaühing · 11158514 · Registrisse kantud

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Activity

Osaühing Hingeallikas is a micro enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 149.7 k € with 2 employees, ranks #7796 of 27,718 in trade.

Trade

Overview (2024)

Revenue
149.7 k €
▼ 6.7%YoY
▲ 6.2×above industry median
Profit
15.5 k €
▲ 80.0%YoY
Profit margin
10.4%
Employees
2
· 0.0%YoY
Revenue per employee
74.8 k €
Cost per employee
14.8 k €
Equity
80.1 k €

Growth

Revenue
149.7 k €
▼ 6.7%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Profit
15.5 k €
▲ 80.0%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.7 k €
Profit trend
15.5 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−30 k €Labor cost−104 k €Other costs16 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.7 k €▼ 6.7%15.5 k €10%274.8 k €80.1 k €
2023160.4 k €▼ 7.1%8.6 k €5%280.2 k €64.6 k €
2022172.7 k €▲ 5.1%14.5 k €8%286.3 k €55.9 k €
2021164.3 k €▲ 37.6%27.4 k €17%282.2 k €41.4 k €
2020119.4 k €—-655 €-1%259.7 k €14.0 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 (1)

Data sources

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