Harmtex Design OÜ
Activity
Harmtex Design OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 563.5 k € with 9 employees, ranks #2085 of 12,089 in manufacturing.
Overview (2024)
Revenue
563.5 k €
▼ 31.8%YoY
▲ 17×above industry median
Profit
36.7 k €
▼ 6.2%YoY
Profit margin
6.5%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
62.6 k €
Cost per employee
28.4 k €
Equity
92.8 k €
Growth
Revenue
563.5 k €
▼ 31.8%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
36.7 k €
▼ 6.2%
1y
▲ 926%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
563.5 k €
Profit trend
36.7 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity52%
- Liabilities48%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 563.5 k € | ▼ 31.8% | 36.7 k € | 7% | 9 | 62.6 k € | 92.8 k € |
| 2023 | 826.6 k € | ▲ 17.7% | 39.1 k € | 5% | 10 | 82.7 k € | 64.6 k € |
| 2022 | 702.5 k € | ▲ 19.3% | 22.7 k € | 3% | 11 | 63.9 k € | 34.0 k € |
| 2021 | 588.6 k € | ▲ 63.9% | 34 € | 0% | 11 | 53.5 k € | 21.4 k € |
| 2020 | 359.1 k € | — | 27.3 k € | 8% | 8 | 44.9 k € | 27.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Lao tn 8
- Registered: 2014-11-26
- VAT no.: EE101998600
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mait Härma — Juhatuse liige (since 2019-08-07)
- Kadi Härma — Juhatuse liige (since 2017-08-14)