Hartcom OÜ

Osaühing · 12701185 · Registrisse kantud

Activity

Hartcom OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 588.3 k € with 7 employees, ranks #1797 of 21,572 in construction.

Overview (2024)

Revenue
588.3 k €
▲ 9.0%YoY
▲ 15×above industry median
Profit
37.7 k €
▼ 43.9%YoY
Profit margin
6.4%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
84.0 k €
Cost per employee
56.1 k €
Equity
58.1 k €

Growth

Revenue
588.3 k €
▲ 9.0%
1y
▲ 30.1%
3y CAGR
5y CAGR
Profit
37.7 k €
▼ 43.9%
1y
▲ 36.8%
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
588.3 k €
Profit trend
37.7 k €
Headcount trend
7

Revenue to profit

588 k €Revenue−393 k €Labor cost−158 k €Other costs38 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024588.3 k €▲ 9.0%37.7 k €6%784.0 k €58.1 k €
2023539.6 k €▲ 21.8%67.2 k €12%689.9 k €90.7 k €
2022442.9 k €▲ 65.9%29.7 k €7%673.8 k €50.9 k €
2021267.0 k €▼ 24.2%14.7 k €6%644.5 k €36.5 k €
2020352.3 k €23.8 k €7%658.7 k €45.8 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

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

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 (2)