HKP OÜ

Osaühing · 11990833 · Registrisse kantud

Activity

HKP OÜ is a medium enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 6.08 M € with 171 employees, ranks #73 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
6.08 M €
▲ 5.0%YoY
▲ 505×above industry median
Profit
-137.4 k €
▼ 196%YoY
Profit margin
-2.3%
Employees
171
▼ 9.5%YoY
Revenue per employee
35.6 k €
Cost per employee
20.3 k €
Equity
1.22 M €

Growth

Revenue
6.08 M €
▲ 5.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
-137.4 k €
▼ 196%
1y
—
3y CAGR
—
5y CAGR
Employees
171
▼ 9.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.08 M €
Profit trend
-137.4 k €
Headcount trend
171

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.08 M €▲ 5.0%-137.4 k €-2%17135.6 k €1.22 M €
2023 ✓5.79 M €▲ 28.3%143.8 k €2%18930.7 k €1.40 M €
2022 ✓4.52 M €▲ 6.0%-117.2 k €-3%16128.0 k €1.26 M €
2021 ✓4.26 M €▲ 28.5%277.1 k €7%15228.0 k €1.42 M €
2020 ✓3.32 M €—83.8 k €3%14323.2 k €1.19 M €
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)