HR Factory OÜ

Osaühing · 11079430 · Registrisse kantud

Activity

HR Factory OÜ is a small enterprise in professional, scientific & technical, with declared activity “Peakontorite tegevus” (EMTAK 70101). Annual revenue stands at 908.7 k € with 26 employees, ranks #641 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2025)

Revenue
908.7 k €
▲ 9.3%YoY
▲ 77×above industry median
Profit
1.5 k €
▲ 118%YoY
Profit margin
0.2%
Employees
26
▼ 13.3%YoY
Revenue per employee
35.0 k €
Cost per employee
31.3 k €
Equity
49.1 k €

Growth

Revenue
908.7 k €
▲ 9.3%
1y
▲ 5.7%
3y CAGR
▲ 14.8%
5y CAGR
Profit
1.5 k €
▲ 118%
1y
—
3y CAGR
▲ 3.5%
5y CAGR
Employees
26
▼ 13.3%
1y
▲ 1.3%
3y CAGR
▲ 8.9%
5y CAGR

Trends

Revenue trend
908.7 k €
Profit trend
1.5 k €
Headcount trend
26

Revenue to profit

909 k €Revenue−814 k €Labor cost−94 k €Other costs2 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025908.7 k €▲ 9.3%1.5 k €0%2635.0 k €49.1 k €
2024831.2 k €▼ 2.5%-8.4 k €-1%3027.7 k €47.6 k €
2023852.3 k €▲ 10.7%-17.2 k €-2%2534.1 k €56.0 k €
2022769.6 k €▲ 35.8%-439 €-0%2530.8 k €73.2 k €
2021566.6 k €▲ 24.5%-4.8 k €-1%2127.0 k €73.6 k €
2020455.1 k €—1.3 k €0%1726.8 k €78.4 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 (2)