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Osaühing Hornetauto

Osaühing · 12442447 · Registrisse kantud

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Activity

Osaühing Hornetauto is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 92.1 k € with 1 employees, ranks #9284 of 27,719 in trade.

Trade

Overview (2024)

Revenue
92.1 k €
▲ 16.2%YoY
▲ 3.8×above industry median
Profit
10.8 k €
▲ 81.2%YoY
Profit margin
11.7%
Employees
1
· 0.0%YoY
Revenue per employee
92.1 k €
Cost per employee
10.6 k €
Equity
57.8 k €

Growth

Revenue
92.1 k €
▲ 16.2%
1y
▼ 15.5%
3y CAGR
—
5y CAGR
Profit
10.8 k €
▲ 81.2%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
92.1 k €
Profit trend
10.8 k €
Headcount trend
1

Revenue to profit

92 k €Revenue−11 k €Labor cost−71 k €Other costs11 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202492.1 k €▲ 16.2%10.8 k €12%192.1 k €57.8 k €
202379.3 k €▼ 27.8%6.0 k €8%179.3 k €47.0 k €
2022109.8 k €▼ 28.1%-3.4 k €-3%1109.8 k €41.0 k €
2021152.8 k €▲ 122%4.9 k €3%1152.8 k €44.4 k €
202068.9 k €—-3.5 k €-5%168.9 k €39.5 k €
2019———————

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At the same address

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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 (1)

Data sources

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