Hea Rätsep OÜ
Activity
Hea Rätsep OÜ is a micro enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 1.6 k € with 1 employees, ranks #9274 of 12,075 in manufacturing.
Overview (2024)
Revenue
1.6 k €
▼ 99.0%YoY
▼ 21×below industry median
Profit
-20.8 k €
▼ 116%YoY
Profit margin
-1282.5%
Employees
1
▼ 88.9%YoY
≈near industry median
Revenue per employee
1.6 k €
Cost per employee
12.5 k €
Equity
115.8 k €
Growth
Revenue
1.6 k €
▼ 99.0%
1y
▼ 81.7%
3y CAGR
—
5y CAGR
Profit
-20.8 k €
▼ 116%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 88.9%
1y
▼ 63.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.6 k €
Profit trend
-20.8 k €
Headcount trend
1
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.6 k € | ▼ 99.0% | -20.8 k € | -1283% | 1 | 1.6 k € | 115.8 k € |
| 2023 | 170.2 k € | ▼ 56.7% | 132.1 k € | 78% | 9 | 18.9 k € | 136.6 k € |
| 2022 | 393.1 k € | ▲ 47.7% | -14.0 k € | -4% | 20 | 19.7 k € | 4.5 k € |
| 2021 | 266.1 k € | ▼ 3.3% | 616 € | 0% | 20 | 13.3 k € | 6.5 k € |
| 2020 | 275.2 k € | — | 718 € | 0% | 20 | 13.8 k € | 5.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Muhu vald, Raugi küla, Saadu
- Registered: 2010-04-07
- VAT no.: EE101381819
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Leelo Rätsep — Juhatuse liige (since 2010-04-07)