HC Intelligence OÜ

Osaühing · 12435826 · Registrisse kantud

Activity

HC Intelligence OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 45.6 k € with 2 employees, ranks #6686 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
45.6 k €
▼ 11.6%YoY
▲ 3.6×above industry median
Profit
-9.8 k €
▼ 140%YoY
Profit margin
-21.6%
Employees
2
▼ 33.3%YoY
Revenue per employee
22.8 k €
Cost per employee
-26.5 k €
Equity
169.0 k €

Growth

Revenue
45.6 k €
▼ 11.6%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Profit
-9.8 k €
▼ 140%
1y
▲ 60.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
45.6 k €
Profit trend
-9.8 k €
Headcount trend
2

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202445.6 k €▼ 11.6%-9.8 k €-22%222.8 k €169.0 k €
202351.6 k €▼ 66.2%24.8 k €48%317.2 k €178.8 k €
2022152.8 k €▲ 168%-10.9 k €-7%350.9 k €154.0 k €
202157.1 k €▼ 47.0%-2.4 k €-4%157.1 k €165.0 k €
2020107.6 k €—80.0 k €74%1107.6 k €167.3 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)