HT Motors Baltic OÜ

Osaühing · 12027398 · Registrisse kantud

Activity

HT Motors Baltic OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 9.28 M € with 15 employees, ranks #559 of 27,752 in trade.

Trade

Overview (2024)

Revenue
9.28 M €
▲ 4.4%YoY
▲ 383×above industry median
Profit
340.3 k €
▼ 28.7%YoY
Profit margin
3.7%
Employees
15
▲ 36.4%YoY
Revenue per employee
618.5 k €
Cost per employee
21.5 k €
Equity
1.86 M €

Growth

Revenue
9.28 M €
▲ 4.4%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
340.3 k €
▼ 28.7%
1y
▼ 17.3%
3y CAGR
—
5y CAGR
Employees
15
▲ 36.4%
1y
▲ 23.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.28 M €
Profit trend
340.3 k €
Headcount trend
15

Revenue to profit

9.3 M €Revenue−322 k €Labor cost−8.6 M €Other costs340 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.28 M €▲ 4.4%340.3 k €4%15618.5 k €1.86 M €
2023 ✓8.89 M €▼ 2.2%477.5 k €5%11807.9 k €1.82 M €
2022 ✓9.08 M €▲ 55.3%714.5 k €8%91.01 M €1.54 M €
2021 ✓5.85 M €▲ 83.4%601.0 k €10%8731.3 k €828.5 k €
20203.19 M €—-140.9 k €-4%7455.7 k €227.5 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

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Board (1)