HoldCom OÜ

Osaühing · 11619458 · Registrisse kantud

Activity

HoldCom OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 19.5 k € with 2 employees, ranks #5613 of 9,640 in transport & storage.

Overview (2024)

Revenue
19.5 k €
▲ 227%YoY
▼ 1.5×below industry median
Profit
534 €
▼ 71.1%YoY
Profit margin
2.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
9.8 k €
Cost per employee
8.1 k €
Equity
2.1 k €

Growth

Revenue
19.5 k €
▲ 227%
1y
3y CAGR
5y CAGR
Profit
534 €
▼ 71.1%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
19.5 k €
Profit trend
534 €
Headcount trend
2

Revenue to profit

20 k €Revenue−16 k €Labor cost−3 k €Other costs534 €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202419.5 k €▲ 227%534 €3%29.8 k €2.1 k €
20236.0 k €▲ 1144%1.8 k €31%23.0 k €1.5 k €
2022480 €-3.4 k €-715%2240 €-325 €
20210 €▼ 100%-336 €20 €3.1 k €
20203.0 k €28 €1%21.5 k €3.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)