Hilpdesign OÜ

Osaühing · 12812045 · Registrisse kantud

Activity

Hilpdesign OÜ is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 79.3 k € with 3 employees, ranks #4620 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
79.3 k €
▲ 3.6%YoY
▲ 2.3×above industry median
Profit
1.4 k €
▲ 132%YoY
Profit margin
1.7%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
26.4 k €
Cost per employee
12.1 k €
Equity
16.8 k €

Growth

Revenue
79.3 k €
▲ 3.6%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▲ 132%
1y
▼ 43.3%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.3 k €
Profit trend
1.4 k €
Headcount trend
3

Revenue to profit

79 k €Revenue−36 k €Labor cost−42 k €Other costs1 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.3 k €▲ 3.6%1.4 k €2%326.4 k €16.8 k €
202376.6 k €▼ 15.8%-4.2 k €-6%238.3 k €23.8 k €
202290.9 k €▼ 18.8%-9.1 k €-10%330.3 k €42.9 k €
2021112.0 k €▼ 8.7%7.5 k €7%337.3 k €57.8 k €
2020122.6 k €—28.0 k €23%340.9 k €50.3 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 (1)