Hauapiirded OÜ

Osaühing · 11765674 · Registrisse kantud

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Activity

Hauapiirded OÜ is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 279.3 k € with 5 employees, ranks #2845 of 12,075 in manufacturing.

Overview (2024)

Revenue
279.3 k €
▼ 28.9%YoY
▲ 8.2×above industry median
Profit
26.2 k €
▼ 42.4%YoY
Profit margin
9.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
55.9 k €
Cost per employee
13.8 k €
Equity
194.8 k €

Growth

Revenue
279.3 k €
▼ 28.9%
1y
▲ 9.9%
3y CAGR
5y CAGR
Profit
26.2 k €
▼ 42.4%
1y
▼ 5.7%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
279.3 k €
Profit trend
26.2 k €
Headcount trend
5

Revenue to profit

279 k €Revenue−69 k €Labor cost−184 k €Other costs26 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024279.3 k €▼ 28.9%26.2 k €9%555.9 k €194.8 k €
2023393.0 k €▲ 7.4%45.4 k €12%665.5 k €168.6 k €
2022366.1 k €▲ 73.9%40.6 k €11%661.0 k €123.2 k €
2021210.5 k €▲ 2.0%31.2 k €15%452.6 k €82.6 k €
2020206.5 k €22.5 k €11%451.6 k €51.4 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)