HP Autotrans OÜ

Osaühing · 12217638 · Registrisse kantud

Activity

HP Autotrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 170.8 k € with 4 employees, ranks #2233 of 9,639 in transport & storage.

Overview (2024)

Revenue
170.8 k €
▼ 7.9%YoY
▲ 5.7×above industry median
Profit
5.3 k €
▼ 45.1%YoY
Profit margin
3.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
42.7 k €
Cost per employee
9.1 k €
Equity
152.0 k €

Growth

Revenue
170.8 k €
▼ 7.9%
1y
▼ 3.5%
3y CAGR
5y CAGR
Profit
5.3 k €
▼ 45.1%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
170.8 k €
Profit trend
5.3 k €
Headcount trend
4

Revenue to profit

171 k €Revenue−37 k €Labor cost−129 k €Other costs5 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.8 k €▼ 7.9%5.3 k €3%442.7 k €152.0 k €
2023185.3 k €▼ 26.1%9.6 k €5%446.3 k €168.3 k €
2022250.7 k €▲ 31.8%9.8 k €4%462.7 k €180.2 k €
2021190.1 k €▼ 2.7%-15.6 k €-8%447.5 k €191.9 k €
2020195.5 k €19.6 k €10%448.9 k €228.9 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

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Board (2)