Osaühing HM Grupp Saare

Osaühing · 10441768 · Registrisse kantud

Activity

Osaühing HM Grupp Saare is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara jaemüük” (EMTAK 47401). Annual revenue stands at 540.5 k € with 1 employees, ranks #4262 of 27,752 in trade.

Overview (2024)

Revenue
540.5 k €
▲ 30.7%YoY
▲ 22×above industry median
Profit
12.0 k €
▲ 520%YoY
Profit margin
2.2%
Employees
1
· 0.0%YoY
Revenue per employee
540.5 k €
Cost per employee
22.8 k €
Equity
88.4 k €

Growth

Revenue
540.5 k €
▲ 30.7%
1y
▲ 10.9%
3y CAGR
5y CAGR
Profit
12.0 k €
▲ 520%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
540.5 k €
Profit trend
12.0 k €
Headcount trend
1

Revenue to profit

541 k €Revenue−23 k €Labor cost−506 k €Other costs12 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024540.5 k €▲ 30.7%12.0 k €2%1540.5 k €88.4 k €
2023413.7 k €▼ 8.7%-2.9 k €-1%1413.7 k €76.4 k €
2022453.3 k €▲ 14.4%9.3 k €2%1453.3 k €79.3 k €
2021396.2 k €▲ 19.4%-1.1 k €-0%1396.2 k €70.0 k €
2020331.7 k €24.4 k €7%1331.7 k €71.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)