HR Sisekujundus osaühing

Osaühing · 11295725 · Registrisse kantud

Activity

HR Sisekujundus osaühing is a micro enterprise in professional, scientific & technical, with declared activity “Sisekujundus” (EMTAK 74131). Annual revenue stands at 6.7 k € with 1 employees, ranks #22304 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
6.7 k €
▼ 22.1%YoY
▼ 1.8×below industry median
Profit
259 €
▲ 107%YoY
Profit margin
3.8%
Employees
1
· 0.0%YoY
Revenue per employee
6.7 k €
Cost per employee
-2.0 k €
Equity
724 €

Growth

Revenue
6.7 k €
▼ 22.1%
1y
▼ 21.8%
3y CAGR
5y CAGR
Profit
259 €
▲ 107%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
6.7 k €
Profit trend
259 €
Headcount trend
1

Revenue to profit

7 k €Revenue−6 k €Other costs259 €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.7 k €▼ 22.1%259 €4%16.7 k €724 €
20238.7 k €▼ 38.7%-3.7 k €-43%18.7 k €465 €
202214.1 k €▼ 0.1%-2.7 k €-19%114.1 k €4.2 k €
202114.1 k €▼ 34.1%-4.5 k €-32%114.1 k €6.9 k €
202021.4 k €2.9 k €14%121.4 k €11.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)