HM STONE CO OÜ

Osaühing · 10997135 · Registrisse kantud

Activity

HM STONE CO OÜ is a micro enterprise in manufacturing, with declared activity “Paekivist ja dolomiidist ehitusmaterjalide jm toodete tootmine” (EMTAK 23702). Annual revenue stands at 259.5 k € with 7 employees, ranks #2937 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
259.5 k €
▼ 34.0%YoY
▲ 7.6×above industry median
Profit
6.4 k €
▲ 16.1%YoY
Profit margin
2.5%
Employees
7
▼ 22.2%YoY
▲ 7.0×above industry median
Revenue per employee
37.1 k €
Cost per employee
27.6 k €
Equity
54.7 k €

Growth

Revenue
259.5 k €
▼ 34.0%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▲ 16.1%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 14.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
259.5 k €
Profit trend
6.4 k €
Headcount trend
7

Revenue to profit

260 k €Revenue−193 k €Labor cost−60 k €Other costs6 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024259.5 k €▼ 34.0%6.4 k €2%737.1 k €54.7 k €
2023393.5 k €▼ 6.5%5.5 k €1%943.7 k €48.3 k €
2022420.8 k €▲ 10.0%-15.7 k €-4%946.8 k €42.7 k €
2021382.4 k €▼ 13.9%-27.2 k €-7%1134.8 k €58.4 k €
2020443.9 k €—25.1 k €6%1044.4 k €85.6 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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Ownership chain

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Beneficial owners

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Board (1)