HCR Grupp OÜ

Osaühing · 12353078 · Registrisse kantud

Activity

HCR Grupp OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 421.7 k € with 1 employees, ranks #4838 of 27,749 in trade.

Trade

Overview (2024)

Revenue
421.7 k €
▼ 19.1%YoY
▲ 17×above industry median
Profit
18.6 k €
▼ 65.1%YoY
Profit margin
4.4%
Employees
1
· 0.0%YoY
Revenue per employee
421.7 k €
Cost per employee
19.2 k €
Equity
411.6 k €

Growth

Revenue
421.7 k €
▼ 19.1%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
18.6 k €
▼ 65.1%
1y
▼ 23.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
421.7 k €
Profit trend
18.6 k €
Headcount trend
1

Revenue to profit

422 k €Revenue−19 k €Labor cost−384 k €Other costs19 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024421.7 k €▼ 19.1%18.6 k €4%1421.7 k €411.6 k €
2023521.3 k €▼ 16.6%53.3 k €10%1521.3 k €403.0 k €
2022624.7 k €▲ 36.3%107.8 k €17%1624.7 k €349.7 k €
2021458.4 k €▲ 35.1%40.9 k €9%1458.4 k €252.4 k €
2020339.3 k €—55.2 k €16%1339.3 k €221.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)