House Factory OÜ

Osaühing · 12586761 · Registrisse kantud

Activity

House Factory OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 33.7 k € with 1 employees, ranks #11397 of 21,573 in construction.

Construction

Overview (2024)

Revenue
33.7 k €
▼ 13.5%YoY
▼ 1.1×below industry median
Profit
8.3 k €
▼ 62.5%YoY
Profit margin
24.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
33.7 k €
Cost per employee
4.4 k €
Equity
139.3 k €

Growth

Revenue
33.7 k €
▼ 13.5%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Profit
8.3 k €
▼ 62.5%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.7 k €
Profit trend
8.3 k €
Headcount trend
1

Revenue to profit

34 k €Revenue−4 k €Labor cost−21 k €Other costs8 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.7 k €▼ 13.5%8.3 k €25%133.7 k €139.3 k €
202338.9 k €▼ 41.5%22.0 k €57%138.9 k €131.1 k €
202266.6 k €▼ 42.8%75.4 k €113%166.6 k €109.0 k €
2021116.3 k €▲ 64.9%-4.9 k €-4%1116.3 k €33.7 k €
202070.5 k €—2.3 k €3%170.5 k €38.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)