Hüdrokülv OÜ

Osaühing · 12788625 · Registrisse kantud

Activity

Hüdrokülv OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 410.9 k € with 4 employees, ranks #963 of 13,910 in administrative & support.

Overview (2024)

Revenue
410.9 k €
▲ 21.3%YoY
▲ 34×above industry median
Profit
150.2 k €
▲ 206%YoY
Profit margin
36.5%
Employees
4
· 0.0%YoY
Revenue per employee
102.7 k €
Cost per employee
11.6 k €
Equity
331.7 k €

Growth

Revenue
410.9 k €
▲ 21.3%
1y
▲ 2.3%
3y CAGR
5y CAGR
Profit
150.2 k €
▲ 206%
1y
▲ 41.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
410.9 k €
Profit trend
150.2 k €
Headcount trend
4

Revenue to profit

411 k €Revenue−46 k €Labor cost−214 k €Other costs150 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024410.9 k €▲ 21.3%150.2 k €37%4102.7 k €331.7 k €
2023338.8 k €▼ 20.4%49.0 k €14%484.7 k €280.2 k €
2022425.7 k €▲ 10.9%135.3 k €32%4106.4 k €322.8 k €
2021383.8 k €▼ 11.8%53.0 k €14%664.0 k €250.3 k €
2020435.1 k €138.7 k €32%672.5 k €273.9 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 (1)