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HVL OÜ

Osaühing · 12793052 · Registrisse kantud

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Activity

HVL OÜ is a micro enterprise in transport & storage, with declared activity “Sadamate töö ja veeteede kasutamisega seotud tegevusalad” (EMTAK 52221). Annual revenue stands at 101.4 k € with 1 employees, ranks #2808 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
101.4 k €
▼ 32.2%YoY
▲ 3.4×above industry median
Profit
16.3 k €
▼ 76.9%YoY
Profit margin
16.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
101.4 k €
Cost per employee
2.2 k €
Equity
218.3 k €

Growth

Revenue
101.4 k €
▼ 32.2%
1y
▼ 13.6%
3y CAGR
—
5y CAGR
Profit
16.3 k €
▼ 76.9%
1y
▼ 47.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
101.4 k €
Profit trend
16.3 k €
Headcount trend
1

Revenue to profit

101 k €Revenue−2 k €Labor cost−83 k €Other costs16 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024101.4 k €▼ 32.2%16.3 k €16%1101.4 k €218.3 k €
2023149.6 k €▲ 63.5%70.8 k €47%1149.6 k €201.9 k €
202291.5 k €▼ 41.7%9.6 k €11%191.5 k €131.1 k €
2021157.0 k €▲ 285%113.6 k €72%1157.0 k €121.5 k €
202040.8 k €—-2.0 k €-5%140.8 k €7.9 k €
2019———————

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At the same address

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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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No beneficial owners reported, or the company is exempt.

Board (1)