OÜ HMK Auto

Osaühing · 11387918 · Registrisse kantud

Activity

OÜ HMK Auto is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 1.56 M € with 10 employees, ranks #2270 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.56 M €
▲ 10.1%YoY
▲ 64×above industry median
Profit
103.8 k €
▲ 14.7%YoY
Profit margin
6.6%
Employees
10
· 0.0%YoY
Revenue per employee
156.0 k €
Cost per employee
19.7 k €
Equity
433.6 k €

Growth

Revenue
1.56 M €
▲ 10.1%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
103.8 k €
▲ 14.7%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.56 M €
Profit trend
103.8 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−197 k €Labor cost−1.3 M €Other costs104 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.56 M €▲ 10.1%103.8 k €7%10156.0 k €433.6 k €
20231.42 M €▲ 14.5%90.4 k €6%10141.8 k €434.8 k €
20221.24 M €▲ 16.4%97.4 k €8%10123.8 k €446.7 k €
20211.06 M €▲ 12.8%120.9 k €11%9118.2 k €486.4 k €
2020943.0 k €—120.6 k €13%8117.9 k €545.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)