HR NORD OÜ

Osaühing · 12833260 · Registrisse kantud

Activity

HR NORD OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 125.9 k € with 2 employees, ranks #5764 of 21,573 in construction.

Overview (2024)

Revenue
125.9 k €
▼ 40.2%YoY
▲ 3.3×above industry median
Profit
3.4 k €
▲ 151%YoY
Profit margin
2.7%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
63.0 k €
Cost per employee
25.1 k €
Equity
112.2 k €

Growth

Revenue
125.9 k €
▼ 40.2%
1y
▼ 22.6%
3y CAGR
5y CAGR
Profit
3.4 k €
▲ 151%
1y
▼ 33.3%
3y CAGR
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
125.9 k €
Profit trend
3.4 k €
Headcount trend
2

Revenue to profit

126 k €Revenue−50 k €Labor cost−72 k €Other costs3 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.9 k €▼ 40.2%3.4 k €3%263.0 k €112.2 k €
2023210.5 k €▼ 57.5%-6.7 k €-3%542.1 k €108.8 k €
2022495.1 k €▲ 82.6%-25.7 k €-5%861.9 k €115.5 k €
2021271.1 k €▲ 241%11.5 k €4%645.2 k €141.2 k €
202079.5 k €-38.5 k €-48%515.9 k €129.7 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)