HS Works OÜ

Osaühing · 12612174 · Registrisse kantud

Activity

HS Works OÜ is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 945.3 k € with 9 employees, ranks #1576 of 12,088 in manufacturing.

Manufacturing

Tax debt

10.7 k €As of 2026-05-12

Overview (2024)

Revenue
945.3 k €
▲ 23.1%YoY
▲ 28×above industry median
Profit
51.9 k €
▲ 110%YoY
Profit margin
5.5%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
105.0 k €
Cost per employee
21.9 k €
Equity
179.3 k €

Growth

Revenue
945.3 k €
▲ 23.1%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
51.9 k €
▲ 110%
1y
▲ 52.8%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
945.3 k €
Profit trend
51.9 k €
Headcount trend
9

Revenue to profit

945 k €Revenue−197 k €Labor cost−696 k €Other costs52 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024945.3 k €▲ 23.1%51.9 k €5%9105.0 k €179.3 k €
2023767.7 k €▲ 2.5%24.7 k €3%985.3 k €127.4 k €
2022749.1 k €▲ 12.6%6.6 k €1%1168.1 k €102.7 k €
2021665.1 k €▼ 3.7%14.5 k €2%1066.5 k €96.2 k €
2020690.7 k €—42.0 k €6%1069.1 k €90.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)