Haktek OÜ

Osaühing · 10259650 · Registrisse kantud

Activity

Haktek OÜ is a small enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 2.83 M € with 24 employees, ranks #840 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.83 M €
▲ 20.4%YoY
▲ 83×above industry median
Profit
253.4 k €
▲ 20.0%YoY
Profit margin
9.0%
Employees
24
▲ 9.1%YoY
▲ 24×above industry median
Revenue per employee
117.9 k €
Cost per employee
50.7 k €
Equity
605.4 k €

Growth

Revenue
2.83 M €
▲ 20.4%
1y
▲ 27.8%
3y CAGR
—
5y CAGR
Profit
253.4 k €
▲ 20.0%
1y
▲ 29.8%
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
▲ 12.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.83 M €
Profit trend
253.4 k €
Headcount trend
24

Revenue to profit

2.8 M €Revenue−1.2 M €Labor cost−1.4 M €Other costs253 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.83 M €▲ 20.4%253.4 k €9%24117.9 k €605.4 k €
20232.35 M €▲ 21.8%211.3 k €9%22106.8 k €480.0 k €
20221.93 M €▲ 42.4%201.0 k €10%17113.5 k €398.7 k €
20211.36 M €▲ 3.6%116.0 k €9%1779.7 k €319.8 k €
20201.31 M €—122.1 k €9%1968.8 k €340.8 k €
2019———————

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 (2)