AboutBusiness
HelpPrivacyTerms
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

OSAÜHING HECTORCOM

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
0,5%
YoY revenue (2023 vs 2024)YoY revenue
+197,9%
Current ratio (2024)Current ratio

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number10723194
Founded12/01/2001
AddressKavastu Keskus 3-3, Kavastu küla, Luunja Vald, Tartu Maakond, Luunja Vald, Tartu Maakond, 62204

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date12/01/2001
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2684

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

12/01/2001

Company incorporated

Incorporation date: 2001-01-12

Rete

Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
Profondità rete

Proprietà e organi

Persons with significant control

Janar Auri

Person with significant control

Appointed: 22/10/2018

—

Ownership Timeline (1 changes)

22/10/2018

Appointed Janar Auri (person)

Person with significant control

Soci (azionariato)

NomePartecipazioneVotoDal
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Beneficiario effettivo

NomePartecipazionePaeseDal
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Geografia

Sede

Kavastu Keskus 3-3

Kavastu küla, Luunja Vald, Tartu Maakond

Luunja Vald

Tartu Maakond

62204

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €296.2K

Key figures

Turnover

2019€296.228
2020€166.488
2021€196.588
2022€63.891
2023€17.201
2024€51.234

Revenue

2019€296.228
2020€166.488
2021€196.588
2022€63.891
2023€17.201
2024€51.234

Profit / (loss)

2019€12.844
2020€-7604
2021€-20.307
2022€18.842
2023€-30.944
2024€243

Total assets

2019€70.099
2020€90.264
2021€66.633
2022€35.049
2023€34.405
2024€31.852

Equity

2019€42.529
2020€34.924
2021€14.617
2022€33.458
2023€2514
2024€2757

Share Capital

2019€2684
2020€2684
2021€2684
2022€2684
2023€2684
2024€2684

Current Assets

2019€54.201
2020€72.272
2021€49.431
2022€7591
2023€7529
2024€6258

Admin expenses

2019€93.194
2020€51.303
2021€60.658
2022€17.662
2023€14.928
2024€11.672

Assets

2019€70.099
2020€90.264
2021€66.633
2022€35.049
2023€34.405
2024€31.852

Average Number Of Employees In Full Time Equivalent Units

20193
20203
20214
20222
20232
20241

Cash And Cash Equivalents

2019€43.269
2020€19.079
2021€33.656
2022€5391
2023€2526
2024€2605

Current Liabilities

2019€27.570
2020€55.340
2021€52.016
2022€1591
2023€31.891
2024€29.095

Depreciation And Impairment Loss Reversal

2019€-3445
2020€-931
2021€-1478
2022€-2318
2023€-3439
2024€-1282

Employee Expense

2019€-93.194
2020€-51.303
2021€-60.658
2022€-17.662
2023€-14.928
2024€-11.672

Issued Capital

2019€2684
2020€2684
2021€2684
2022€2684
2023€2684
2024€2684

Labor Expense

2019€93.194
2020€51.303
2021€60.658
2022€17.662
2023€14.928
2024€11.672

Non Current Assets

2019€15.898
2020€17.992
2021€17.202
2022€27.458
2023€26.876
2024€25.594

Retained Earnings Loss

2019€26.733
2020€39.576
2021€31.972
2022€11.664
2023€30.506
2024€-438

Total Annual Period Profit Loss

2019€12.844
2020€-7604
2021€-20.307
2022€18.842
2023€-30.944
2024€243

Total Profit Loss

2019€16.039
2020€-5982
2021€-16.862
2022€20.306
2023€-29.606
2024€1716

Total Profit Loss Before Tax

2019€12.844
2020€-7604
2021€-20.307
2022€18.842
2023€-30.944
2024€243
Metric201920202021202220232024
Turnover€296.228€166.488€196.588€63.891€17.201€51.234
Revenue€296.228€166.488€196.588€63.891€17.201€51.234
Profit / (loss)€12.844€-7604€-20.307€18.842€-30.944€243
Total assets€70.099€90.264€66.633€35.049€34.405€31.852
Equity€42.529€34.924€14.617€33.458€2514€2757
Share Capital€2684€2684€2684€2684€2684€2684
Current Assets€54.201€72.272€49.431€7591€7529€6258
Admin expenses€93.194€51.303€60.658€17.662€14.928€11.672
Assets€70.099€90.264€66.633€35.049€34.405€31.852
Average Number Of Employees In Full Time Equivalent Units334221
Cash And Cash Equivalents€43.269€19.079€33.656€5391€2526€2605
Current Liabilities€27.570€55.340€52.016€1591€31.891€29.095
Depreciation And Impairment Loss Reversal€-3445€-931€-1478€-2318€-3439€-1282
Employee Expense€-93.194€-51.303€-60.658€-17.662€-14.928€-11.672
Issued Capital€2684€2684€2684€2684€2684€2684
Labor Expense€93.194€51.303€60.658€17.662€14.928€11.672
Non Current Assets€15.898€17.992€17.202€27.458€26.876€25.594
Retained Earnings Loss€26.733€39.576€31.972€11.664€30.506€-438
Total Annual Period Profit Loss€12.844€-7604€-20.307€18.842€-30.944€243
Total Profit Loss€16.039€-5982€-16.862€20.306€-29.606€1716
Total Profit Loss Before Tax€12.844€-7604€-20.307€18.842€-30.944€243

Documenti

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 10/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 27/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 18/04/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 23/05/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 09/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 01/05/2020

Document AI

Coming soon

Companexia Document AI

Ask questions about filings and extracts—our AI will read the documents and answer in context.

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEE🇬🇧Mr Grant DuffALAIN FLORESPHILIPPE FABRE
0,22×
Liabilities to equity (2024)Liabilities to equity
10,55×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+100,8%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
4,3%
Administrative expenses % of revenue (2019)
31,5%
Net margin (2020)
-4,6%
Administrative expenses % of revenue (2020)
30,8%
Net margin (2021)
-10,3%
  1. –
  2. –
  3. –OSAÜHING HECTORCOM
Administrative expenses % of revenue (2021)
30,9%
Net margin (2022)
29,5%
Administrative expenses % of revenue (2022)
27,6%
Net margin (2023)
-179,9%
Administrative expenses % of revenue (2023)
86,8%
Net margin (2024)
0,5%
Administrative expenses % of revenue (2024)
22,8%

Growth

YoY revenue (2019 vs 2020)
-43,8%
YoY profit / (loss) (2019 vs 2020)
-159,2%
YoY total assets (2019 vs 2020)
+28,8%
YoY revenue (2020 vs 2021)
+18,1%
YoY profit / (loss) (2020 vs 2021)
-167,1%
YoY total assets (2020 vs 2021)
-26,2%
YoY revenue (2021 vs 2022)
-67,5%
YoY profit / (loss) (2021 vs 2022)
+192,8%
YoY total assets (2021 vs 2022)
-47,4%
YoY revenue (2022 vs 2023)
-73,1%
YoY profit / (loss) (2022 vs 2023)
-264,2%
YoY total assets (2022 vs 2023)
-1,8%
YoY revenue (2023 vs 2024)
+197,9%
YoY profit / (loss) (2023 vs 2024)
+100,8%
YoY total assets (2023 vs 2024)
-7,4%
CAGR revenue (2019–2024)
-29,6%
CAGR profit / (loss) (2019–2024)
-54,8%
CAGR total assets (2019–2024)
-14,6%

Efficiency & returns

Asset turnover (2019)
4,23×
Return on assets (net) (2019)
18,3%
Asset turnover (2020)
1,84×
Return on assets (net) (2020)
-8,4%
Asset turnover (2021)
2,95×
Return on assets (net) (2021)
-30,5%
Asset turnover (2022)
1,82×
Return on assets (net) (2022)
53,8%
Asset turnover (2023)
0,5×
Return on assets (net) (2023)
-89,9%
Asset turnover (2024)
1,61×
Return on assets (net) (2024)
0,8%

Working capital & liquidity

Current ratio (2019)
1,97×
Current ratio (2020)
1,31×
Current ratio (2021)
0,95×
Current ratio (2022)
4,77×
Current ratio (2023)
0,24×
Current ratio (2024)
0,22×

Capital structure

Equity ratio (2019)
60,7%
Liabilities to total assets (2019)
39,3%
Liabilities to equity (2019)
0,65×
Equity ratio (2020)
38,7%
Liabilities to total assets (2020)
61,3%
Liabilities to equity (2020)
1,58×
Equity ratio (2021)
21,9%
Liabilities to total assets (2021)
78,1%
Liabilities to equity (2021)
3,56×
Equity ratio (2022)
95,5%
Liabilities to total assets (2022)
4,5%
Liabilities to equity (2022)
0,05×
Equity ratio (2023)
7,3%
Liabilities to total assets (2023)
92,7%
Liabilities to equity (2023)
12,69×
Equity ratio (2024)
8,7%
Liabilities to total assets (2024)
91,3%
Liabilities to equity (2024)
10,55×
Home
Estonia
Luunja Vald