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HC Pro AS

Aktsiaselts · 10089981 · Registrisse kantud

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Activity

HC Pro AS is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 3.93 M € with 23 employees, ranks #1161 of 28,352 in trade.

Trade

Overview (2024)

Revenue
3.93 M €
▼ 3.7%YoY
▲ 176×above industry median
Profit
591.9 k €
▲ 134%YoY
Profit margin
15.1%
Employees
23
▲ 21.1%YoY
Revenue per employee
170.8 k €
Cost per employee
-25.9 k €
Equity
2.04 M €

Growth

Revenue
3.93 M €
▼ 3.7%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
591.9 k €
▲ 134%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Employees
23
▲ 21.1%
1y
▲ 24.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.93 M €
Profit trend
591.9 k €
Headcount trend
23

Revenue to profit

3.9 M €Revenue−3.3 M €Other costs592 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.93 M €▼ 3.7%591.9 k €15%23170.8 k €2.04 M €
2023 ✓4.08 M €▲ 13.0%252.8 k €6%19214.8 k €1.69 M €
2022 ✓3.61 M €▼ 7.2%339.1 k €9%14258.0 k €1.82 M €
2021 ✓3.89 M €▲ 29.2%1.04 M €27%12324.5 k €1.65 M €
20203.01 M €—-67.1 k €-2%12251.2 k €506.1 k €
2019 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

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