Hansa Torustikud OÜ

Osaühing · 14460202 · Registrisse kantud

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Activity

Hansa Torustikud OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 322.4 k € with 2 employees, ranks #2983 of 21,560 in construction.

Overview (2024)

Revenue
322.4 k €
▲ 37.8%YoY
▲ 8.5×above industry median
Profit
39.0 k €
▲ 35.1%YoY
Profit margin
12.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
161.2 k €
Cost per employee
23.9 k €
Equity
149.7 k €

Growth

Revenue
322.4 k €
▲ 37.8%
1y
▲ 3.1%
3y CAGR
5y CAGR
Profit
39.0 k €
▲ 35.1%
1y
▲ 3.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
322.4 k €
Profit trend
39.0 k €
Headcount trend
2

Revenue to profit

322 k €Revenue−48 k €Labor cost−236 k €Other costs39 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024322.4 k €▲ 37.8%39.0 k €12%2161.2 k €149.7 k €
2023234.0 k €▼ 26.2%28.9 k €12%2117.0 k €135.7 k €
2022317.0 k €▲ 7.6%80.8 k €25%2158.5 k €135.8 k €
2021294.5 k €▲ 54.8%34.9 k €12%2147.3 k €95.5 k €
2020190.2 k €24.7 k €13%295.1 k €79.6 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 (2)