HMTEC OÜ

Osaühing · 11651864 · Registrisse kantud

Activity

HMTEC OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 153.1 k € with 1 employees, ranks #3655 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
153.1 k €
▲ 167%YoY
▲ 4.5×above industry median
Profit
144 €
▼ 97.8%YoY
Profit margin
0.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
153.1 k €
Cost per employee
13.2 k €
Equity
176.9 k €

Growth

Revenue
153.1 k €
▲ 167%
1y
▼ 20.5%
3y CAGR
—
5y CAGR
Profit
144 €
▼ 97.8%
1y
▼ 88.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
153.1 k €
Profit trend
144 €
Headcount trend
1

Revenue to profit

153 k €Revenue−13 k €Labor cost−140 k €Other costs144 €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024153.1 k €▲ 167%144 €0%1153.1 k €176.9 k €
202357.4 k €▼ 44.5%6.5 k €11%157.4 k €186.2 k €
2022103.5 k €▼ 66.0%11.9 k €11%1103.5 k €179.8 k €
2021304.7 k €▲ 24.0%86.6 k €28%1304.7 k €167.9 k €
2020245.9 k €—69.6 k €28%2122.9 k €194.4 k €
2019———————

Similar companies

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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)