Osaühing H.T.R.

Osaühing · 10369947 · Registrisse kantud

Activity

Osaühing H.T.R. is a micro enterprise in construction, with declared activity “Kaevude ja puuraukude rajamine ning likvideerimine” (EMTAK 42212). Annual revenue stands at 532.3 k € with 7 employees, ranks #1964 of 21,572 in construction.

Construction

Overview (2024)

Revenue
532.3 k €
▼ 23.8%YoY
▲ 14×above industry median
Profit
89.9 k €
▼ 67.5%YoY
Profit margin
16.9%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
76.0 k €
Cost per employee
17.5 k €
Equity
638.8 k €

Growth

Revenue
532.3 k €
▼ 23.8%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Profit
89.9 k €
▼ 67.5%
1y
▲ 50.7%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
532.3 k €
Profit trend
89.9 k €
Headcount trend
7

Revenue to profit

532 k €Revenue−123 k €Labor cost−320 k €Other costs90 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024532.3 k €▼ 23.8%89.9 k €17%776.0 k €638.8 k €
2023698.6 k €▲ 68.6%277.0 k €40%5139.7 k €548.8 k €
2022414.4 k €▲ 37.0%56.8 k €14%669.1 k €271.8 k €
2021302.6 k €▲ 2.9%26.3 k €9%3100.9 k €215.1 k €
2020294.0 k €—64.2 k €22%398.0 k €188.8 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)