HCW Service OÜ
Activity
HCW Service OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 687.5 k € with 11 employees, ranks #1544 of 21,573 in construction.
Tax debt
270 €As of 2026-05-12
- Oldest unpaid claim due2026-05-11
Overview (2024)
Revenue
687.5 k €
▼ 35.0%YoY
▲ 18×above industry median
Profit
-88.0 k €
▼ 2172%YoY
Profit margin
-12.8%
Employees
11
▼ 31.3%YoY
▲ 11×above industry median
Revenue per employee
62.5 k €
Cost per employee
35.2 k €
Equity
-35.8 k €
Growth
Revenue
687.5 k €
▼ 35.0%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
-88.0 k €
▼ 2172%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 31.3%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
687.5 k €
Profit trend
-88.0 k €
Headcount trend
11
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 687.5 k € | ▼ 35.0% | -88.0 k € | -13% | 11 | 62.5 k € | -35.8 k € |
| 2023 | 1.06 M € | ▲ 7.2% | -3.9 k € | -0% | 16 | 66.1 k € | 54.5 k € |
| 2022 | 985.9 k € | ▲ 13.7% | 58.1 k € | 6% | 14 | 70.4 k € | 162.8 k € |
| 2021 | 867.0 k € | ▲ 16.1% | 64.3 k € | 7% | 12 | 72.2 k € | 104.7 k € |
| 2020 | 746.8 k € | — | 23.2 k € | 3% | 15 | 49.8 k € | 61.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- PMK Elekter OÜ
- Venditeostuse OÜ
- aktsiaselts Zebra
- OÜ Paavli Ehitus
- Teamservice OÜ
- FMP Design OÜ
- Ulmer ehitus OÜ
- HF Tulekustutus OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Asunduse tn 15-86
- Registered: 2012-12-03
- VAT no.: EE101595825
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kaupo Kalle — Juhatuse liige (since 2018-10-01)
- Veiko Väli — Juhatuse liige (since 2012-12-03)