Osaühing HTMd

Osaühing · 10656995 · Registrisse kantud

Activity

Osaühing HTMd is a micro enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 20.4 k € with 1 employees, ranks #15451 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
20.4 k €
▲ 184%YoY
▲ 1.7×above industry median
Profit
10.1 k €
▲ 396%YoY
Profit margin
49.6%
Employees
1
· 0.0%YoY
Revenue per employee
20.4 k €
Cost per employee
9.6 k €
Equity
12.1 k €

Growth

Revenue
20.4 k €
▲ 184%
1y
▲ 6.0%
3y CAGR
5y CAGR
Profit
10.1 k €
▲ 396%
1y
▲ 11.4%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
20.4 k €
Profit trend
10.1 k €
Headcount trend
1

Revenue to profit

20 k €Revenue−10 k €Labor cost−632 €Other costs10 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202420.4 k €▲ 184%10.1 k €50%120.4 k €12.1 k €
20237.2 k €▲ 35.0%-3.4 k €-48%17.2 k €2.0 k €
20225.3 k €▼ 69.0%-5.6 k €-106%15.3 k €5.4 k €
202117.1 k €▲ 60.6%7.3 k €43%117.1 k €11.0 k €
202010.7 k €-233 €-2%110.7 k €3.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)