HOTRONIC LÄÄNE OÜ

Osaühing · 11155119 · Registrisse kantud

Activity

HOTRONIC LÄÄNE OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 582.3 k € with 9 employees, ranks #1813 of 21,573 in construction.

Overview (2024)

Revenue
582.3 k €
▼ 3.0%YoY
▲ 15×above industry median
Profit
18.6 k €
▲ 96.2%YoY
Profit margin
3.2%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
64.7 k €
Cost per employee
23.1 k €
Equity
168.8 k €

Growth

Revenue
582.3 k €
▼ 3.0%
1y
▲ 4.1%
3y CAGR
5y CAGR
Profit
18.6 k €
▲ 96.2%
1y
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▼ 11.5%
3y CAGR
5y CAGR

Trends

Revenue trend
582.3 k €
Profit trend
18.6 k €
Headcount trend
9

Revenue to profit

582 k €Revenue−208 k €Labor cost−356 k €Other costs19 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024582.3 k €▼ 3.0%18.6 k €3%964.7 k €168.8 k €
2023600.6 k €▼ 29.0%9.5 k €2%966.7 k €150.2 k €
2022846.1 k €▲ 63.7%-38.0 k €-4%1365.1 k €140.7 k €
2021516.8 k €▼ 39.3%-50.6 k €-10%1339.8 k €178.6 k €
2020851.1 k €14.6 k €2%1556.7 k €229.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)