HAS-KESK OÜ

Osaühing · 14808504 · Registrisse kantud

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Activity

HAS-KESK OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 636.4 k € with 5 employees, ranks #690 of 13,923 in administrative & support.

Overview (2024)

Revenue
636.4 k €
▲ 232%YoY
▲ 53×above industry median
Profit
123.0 k €
▲ 732%YoY
Profit margin
19.3%
Employees
5
· 0.0%YoY
Revenue per employee
127.3 k €
Cost per employee
23.2 k €
Equity
128.8 k €

Growth

Revenue
636.4 k €
▲ 232%
1y
▲ 54.9%
3y CAGR
5y CAGR
Profit
123.0 k €
▲ 732%
1y
▲ 82.0%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
636.4 k €
Profit trend
123.0 k €
Headcount trend
5

Revenue to profit

636 k €Revenue−116 k €Labor cost−397 k €Other costs123 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024636.4 k €▲ 232%123.0 k €19%5127.3 k €128.8 k €
2023191.8 k €▲ 111%14.8 k €8%538.4 k €25.9 k €
202290.8 k €▼ 47.0%-25.0 k €-28%330.3 k €11.1 k €
2021171.3 k €▲ 431%20.4 k €12%821.4 k €36.1 k €
202032.2 k €13.2 k €41%216.1 k €13.2 k €

Similar 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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