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HS Kristel OÜ

Osaühing · 14119822 · Registrisse kantud

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Activity

HS Kristel OÜ is a micro enterprise in administrative & support, with declared activity “Veetranspordivahendite rentimine ja kasutusrent” (EMTAK 77341). Annual revenue stands at 876.4 k € with 0 employees, ranks #530 of 13,923 in administrative & support.

Administrative & support

Overview (2024)

Revenue
876.4 k €
▼ 53.1%YoY
▲ 73×above industry median
Profit
499.4 k €
▼ 66.5%YoY
Profit margin
57.0%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
1.52 M €

Growth

Revenue
876.4 k €
▼ 53.1%
1y
▼ 17.5%
3y CAGR
—
5y CAGR
Profit
499.4 k €
▼ 66.5%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
876.4 k €
Profit trend
499.4 k €
Headcount trend
0

Revenue to profit

876 k €Revenue−377 k €Other costs499 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓876.4 k €▼ 53.1%499.4 k €57%0—1.52 M €
2023 ✓1.87 M €▼ 46.6%1.49 M €80%0—2.02 M €
2022 ✓3.50 M €▲ 124%3.29 M €94%0—2.53 M €
2021 ✓1.56 M €▲ 146%1.26 M €81%0—2.24 M €
2020 ✓633.8 k €—316.2 k €50%0—986.9 k €
2019 ✓———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)

Data sources

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