OSAÜHING HTR SUPPORT

Osaühing · 10348046 · Registrisse kantud

Activity

OSAÜHING HTR SUPPORT is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 1.03 M € with 9 employees, ranks #579 of 32,066 in real estate.

Overview (2024)

Revenue
1.03 M €
▲ 12.1%YoY
▲ 79×above industry median
Profit
142.9 k €
▲ 155%YoY
Profit margin
13.8%
Employees
9
· 0.0%YoY
Revenue per employee
115.0 k €
Cost per employee
37.7 k €
Equity
3.27 M €

Growth

Revenue
1.03 M €
▲ 12.1%
1y
▲ 13.1%
3y CAGR
5y CAGR
Profit
142.9 k €
▲ 155%
1y
▲ 41.2%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
142.9 k €
Headcount trend
9

Revenue to profit

1.0 M €Revenue−339 k €Labor cost−552 k €Other costs143 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 12.1%142.9 k €14%9115.0 k €3.27 M €
2023923.3 k €▲ 12.2%56.1 k €6%9102.6 k €3.12 M €
2022823.1 k €▲ 15.1%-115.7 k €-14%1082.3 k €3.07 M €
2021715.3 k €▲ 15.5%50.8 k €7%979.5 k €3.18 M €
2020619.2 k €15.0 k €2%968.8 k €3.13 M €
2019

Similar companies

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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 (1)