Hatec Baltic OÜ

Osaühing · 11000078 · Registrisse kantud

Activity

Hatec Baltic OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.03 M € with 2 employees, ranks #2976 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.03 M €
▼ 66.6%YoY
▲ 42×above industry median
Profit
39.3 k €
▼ 61.0%YoY
Profit margin
3.8%
Employees
2
▲ 100%YoY
Revenue per employee
512.7 k €
Cost per employee
27.2 k €
Equity
151.7 k €

Growth

Revenue
1.03 M €
▼ 66.6%
1y
▲ 32.2%
3y CAGR
—
5y CAGR
Profit
39.3 k €
▼ 61.0%
1y
▲ 42.7%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
39.3 k €
Headcount trend
2

Revenue to profit

1.0 M €Revenue−54 k €Labor cost−932 k €Other costs39 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▼ 66.6%39.3 k €4%2512.7 k €151.7 k €
20233.07 M €▲ 206%100.8 k €3%13.07 M €170.9 k €
20221.00 M €▲ 126%56.2 k €6%11.00 M €91.1 k €
2021443.5 k €▼ 46.1%13.5 k €3%1443.5 k €34.9 k €
2020822.7 k €—-11.7 k €-1%1822.7 k €21.4 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)