HM Factor OÜ

Osaühing · 12906823 · Likvideerimisel

Activity

HM Factor OÜ is a micro enterprise in trade, with declared activity “Muu toidukaupade jaemüük spetsialiseeritud kauplustes” (EMTAK 47291). Annual revenue stands at 388.5 k € with 5 employees, ranks #5038 of 27,749 in trade.

Trade

Overview (2023)

Revenue
388.5 k €
▼ 12.0%YoY
▲ 16×above industry median
Profit
15.2 k €
▲ 469%YoY
Profit margin
3.9%
Employees
5
▼ 37.5%YoY
Revenue per employee
77.7 k €
Cost per employee
7.7 k €
Equity
20.7 k €

Growth

Revenue
388.5 k €
▼ 12.0%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
15.2 k €
▲ 469%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 37.5%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
388.5 k €
Profit trend
15.2 k €
Headcount trend
5

Revenue to profit

388 k €Revenue−38 k €Labor cost−335 k €Other costs15 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023388.5 k €▼ 12.0%15.2 k €4%577.7 k €20.7 k €
2022441.3 k €▲ 6.4%2.7 k €1%855.2 k €5.5 k €
2021414.8 k €▲ 4.9%-633 €-0%1041.5 k €2.8 k €
2020395.6 k €—-2.9 k €-1%1039.6 k €3.4 k €
2019———————

Similar companies

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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)