HTM Karolin OÜ

Osaühing · 12619762 · Registrisse kantud

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Activity

HTM Karolin OÜ is a micro enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 597.1 k € with 7 employees, ranks #2027 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
597.1 k €
▲ 2.6%YoY
▲ 18×above industry median
Profit
56.2 k €
▼ 35.9%YoY
Profit margin
9.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
85.3 k €
Cost per employee
17.9 k €
Equity
1.07 M €

Growth

Revenue
597.1 k €
▲ 2.6%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
56.2 k €
▼ 35.9%
1y
▼ 40.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
597.1 k €
Profit trend
56.2 k €
Headcount trend
7

Revenue to profit

597 k €Revenue−126 k €Labor cost−415 k €Other costs56 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024597.1 k €▲ 2.6%56.2 k €9%785.3 k €1.07 M €
2023581.8 k €▼ 8.6%87.7 k €15%783.1 k €1.04 M €
2022636.6 k €▲ 7.7%263.0 k €41%790.9 k €973.1 k €
2021590.9 k €▲ 20.1%262.9 k €44%4147.7 k €738.1 k €
2020491.9 k €—216.0 k €44%598.4 k €484.2 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 (2)