HUT Eesti OÜ

Osaühing · 12464029 · Registrisse kantud

Activity

HUT Eesti OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 1.50 M € with 5 employees, ranks #1209 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.50 M €
▲ 48.2%YoY
▲ 44×above industry median
Profit
24.9 k €
▼ 61.9%YoY
Profit margin
1.7%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
300.5 k €
Cost per employee
23.8 k €
Equity
378.1 k €

Growth

Revenue
1.50 M €
▲ 48.2%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Profit
24.9 k €
▼ 61.9%
1y
▼ 41.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.50 M €
Profit trend
24.9 k €
Headcount trend
5

Revenue to profit

1.5 M €Revenue−119 k €Labor cost−1.4 M €Other costs25 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.50 M €▲ 48.2%24.9 k €2%5300.5 k €378.1 k €
20231.01 M €▼ 46.0%65.3 k €6%5202.7 k €353.2 k €
2022 ✓1.88 M €▼ 28.4%36.5 k €2%8234.6 k €287.9 k €
2021 ✓2.62 M €▲ 52.7%122.6 k €5%9291.4 k €265.5 k €
20201.72 M €—182.2 k €11%9190.8 k €517.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)