Aktsiaselts HTG Partner
Activity
Aktsiaselts HTG Partner is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 16.5 k € with 1 employees, ranks #6335 of 13,910 in administrative & support.
Overview (2024)
Revenue
16.5 k €
▼ 69.7%YoY
▲ 1.4×above industry median
Profit
-48.9 k €
▼ 193%YoY
Profit margin
-297.1%
Employees
1
· 0.0%YoY
Revenue per employee
16.5 k €
Cost per employee
-12.4 k €
Equity
546.9 k €
Growth
Revenue
16.5 k €
▼ 69.7%
1y
▼ 40.7%
3y CAGR
—
5y CAGR
Profit
-48.9 k €
▼ 193%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
16.5 k €
Profit trend
-48.9 k €
Headcount trend
1
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 16.5 k € | ▼ 69.7% | -48.9 k € | -297% | 1 | 16.5 k € | 546.9 k € |
| 2023 | 54.4 k € | ▼ 25.6% | -16.7 k € | -31% | 1 | 54.4 k € | 595.8 k € |
| 2022 | 73.1 k € | ▼ 7.4% | -43.2 k € | -59% | 1 | 73.1 k € | 612.5 k € |
| 2021 | 79.0 k € | ▼ 6.5% | 18.7 k € | 24% | 0 | — | 655.7 k € |
| 2020 | 84.5 k € | — | -102.9 k € | -122% | 1 | 84.5 k € | 636.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Toompuiestee 37
- Registered: 1998-12-01
- VAT no.: EE100523021
- View in Business Register
Beneficial owners
Board (1)
- Jaana Einholm — Juhatuse liige (since 2023-01-24)