IC Hulgi OÜ

Osaühing · 14082467 · Registrisse kantud

Activity

IC Hulgi OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 2.17 M € with 24 employees, ranks #1787 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.17 M €
▲ 3.3%YoY
▲ 89×above industry median
Profit
438.7 k €
▲ 1.9%YoY
Profit margin
20.2%
Employees
24
▲ 4.3%YoY
Revenue per employee
90.3 k €
Cost per employee
39.1 k €
Equity
750.5 k €

Growth

Revenue
2.17 M €
▲ 3.3%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
438.7 k €
▲ 1.9%
1y
▲ 26.6%
3y CAGR
—
5y CAGR
Employees
24
▲ 4.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
438.7 k €
Headcount trend
24

Revenue to profit

2.2 M €Revenue−939 k €Labor cost−791 k €Other costs439 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.17 M €▲ 3.3%438.7 k €20%2490.3 k €750.5 k €
20232.10 M €▲ 10.0%430.4 k €21%2391.3 k €570.7 k €
20221.91 M €▲ 32.0%389.1 k €20%2383.0 k €392.4 k €
20211.45 M €▲ 32.1%216.1 k €15%3048.2 k €219.3 k €
20201.09 M €—25.8 k €2%2839.1 k €69.2 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (1)