OÜ HTS automaatika
Activity
OÜ HTS automaatika is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 22.1 k € with 1 employees, ranks #13065 of 21,573 in construction.
Overview (2024)
Revenue
22.1 k €
▼ 29.7%YoY
▼ 1.7×below industry median
Profit
-6.8 k €
▼ 182%YoY
Profit margin
-31.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
22.1 k €
Cost per employee
13.2 k €
Equity
-2.2 k €
Growth
Revenue
22.1 k €
▼ 29.7%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▼ 182%
1y
▼ 23.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
22.1 k €
Profit trend
-6.8 k €
Headcount trend
1
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 22.1 k € | ▼ 29.7% | -6.8 k € | -31% | 1 | 22.1 k € | -2.2 k € |
| 2023 | 31.4 k € | ▲ 158% | 8.4 k € | 27% | 1 | 31.4 k € | 4.6 k € |
| 2022 | 12.2 k € | ▼ 31.7% | -5.1 k € | -42% | 1 | 12.2 k € | -3.7 k € |
| 2021 | 17.9 k € | ▼ 66.9% | -15.2 k € | -85% | 1 | 17.9 k € | 1.4 k € |
| 2020 | 54.0 k € | — | 6.4 k € | 12% | 1 | 54.0 k € | 16.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Põhjakaare tn 4-2
- Registered: 2007-05-22
- VAT no.: EE101604538
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Lembit Tammekivi — Juhatuse liige (since 2013-01-11)
- Maire Tammekivi — Juhatuse liige (since 2007-05-22)