HPM Disain OÜ

Osaühing · 12480821 · Registrisse kantud

Activity

HPM Disain OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 229.0 k € with 4 employees, ranks #3109 of 12,088 in manufacturing.

Manufacturing

Tax debt

10.6 k €As of 2026-05-12

Overview (2023)

Revenue
229.0 k €
▼ 3.6%YoY
▲ 6.7×above industry median
Profit
-4.6 k €
▼ 140%YoY
Profit margin
-2.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
57.3 k €
Cost per employee
12.5 k €
Equity
19.5 k €

Growth

Revenue
229.0 k €
▼ 3.6%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
-4.6 k €
▼ 140%
1y
▼ 52.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
229.0 k €
Profit trend
-4.6 k €
Headcount trend
4

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023229.0 k €▼ 3.6%-4.6 k €-2%457.3 k €19.5 k €
2022237.7 k €▼ 24.0%11.5 k €5%459.4 k €24.1 k €
2021312.9 k €▲ 60.6%10.1 k €3%1312.9 k €12.6 k €
2020194.9 k €—-43.5 k €-22%297.4 k €2.5 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)