OSAÜHING HCL EXPRESS

Osaühing · 11561233 · Registrisse kantud

Activity

OSAÜHING HCL EXPRESS is a micro enterprise in transport & storage, with declared activity “Logistikaalane tegevus” (EMTAK 52251). Annual revenue stands at 1.40 M € with 4 employees, ranks #555 of 9,640 in transport & storage.

Transport & storage

Tax debt

1.0 k €As of 2026-05-12

Overview (2024)

Revenue
1.40 M €
▼ 48.3%YoY
▲ 47×above industry median
Profit
75.0 k €
▲ 24.5%YoY
Profit margin
5.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
351.0 k €
Cost per employee
25.2 k €
Equity
536.4 k €

Growth

Revenue
1.40 M €
▼ 48.3%
1y
▼ 20.4%
3y CAGR
—
5y CAGR
Profit
75.0 k €
▲ 24.5%
1y
▼ 29.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.40 M €
Profit trend
75.0 k €
Headcount trend
4

Revenue to profit

1.4 M €Revenue−101 k €Labor cost−1.2 M €Other costs75 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.40 M €▼ 48.3%75.0 k €5%4351.0 k €536.4 k €
20232.71 M €▼ 35.1%60.2 k €2%4678.7 k €627.1 k €
20224.18 M €▲ 50.4%83.4 k €2%41.05 M €566.9 k €
20212.78 M €▲ 88.7%215.6 k €8%5555.9 k €483.5 k €
20201.47 M €—37.2 k €3%4368.2 k €267.9 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

Individuals who ultimately own or control the company.

Board (1)