HP Graniit OÜ

Osaühing · 12290405 · Registrisse kantud

Activity

HP Graniit OÜ is a micro enterprise in manufacturing, with declared activity “Kivilõikamine, -vormimine ja -viimistlus” (EMTAK 2370). Annual revenue stands at 83.2 k € with 2 employees, ranks #4545 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
83.2 k €
▲ 262%YoY
▲ 2.5×above industry median
Profit
40.7 k €
▲ 3822%YoY
Profit margin
48.9%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
41.6 k €
Cost per employee
8.5 k €
Equity
43.2 k €

Growth

Revenue
83.2 k €
▲ 262%
1y
—
3y CAGR
—
5y CAGR
Profit
40.7 k €
▲ 3822%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
83.2 k €
Profit trend
40.7 k €
Headcount trend
2

Revenue to profit

83 k €Revenue−17 k €Labor cost−26 k €Other costs41 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202483.2 k €▲ 262%40.7 k €49%241.6 k €43.2 k €
202323.0 k €▼ 25.4%-1.1 k €-5%123.0 k €27.8 k €
202230.8 k €—18.2 k €59%0—28.9 k €
20210 €▼ 100%-5.1 k €—0—10.7 k €
202030.0 k €—-659 €-2%215.0 k €15.8 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)