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Hea valik OÜ

Osaühing · 11715452 · Registrisse kantud

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Activity

Hea valik OÜ is a small enterprise in finance & insurance, with declared activity “Pandimajad” (EMTAK 64921). Annual revenue stands at 1.25 M € with 21 employees, ranks #91 of 4,896 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
1.25 M €
▲ 32.9%YoY
Profit
189.7 k €
▲ 1926%YoY
Profit margin
15.2%
Employees
21
▲ 31.3%YoY
Revenue per employee
59.5 k €
Cost per employee
26.4 k €
Equity
766.6 k €

Growth

Revenue
1.25 M €
▲ 32.9%
1y
▲ 50.1%
3y CAGR
—
5y CAGR
Profit
189.7 k €
▲ 1926%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
21
▲ 31.3%
1y
▲ 37.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.25 M €
Profit trend
189.7 k €
Headcount trend
21

Revenue to profit

1.3 M €Revenue−554 k €Labor cost−506 k €Other costs190 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.25 M €▲ 32.9%189.7 k €15%2159.5 k €766.6 k €
2023940.5 k €▲ 52.9%-10.4 k €-1%1658.8 k €689.1 k €
2022615.3 k €▲ 66.4%-468.2 k €-76%1155.9 k €783.0 k €
2021369.8 k €▲ 1.5%724.3 k €196%846.2 k €1.25 M €
2020364.2 k €—371.5 k €102%752.0 k €545.6 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)

Data sources

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