HRKdistribution OÜ

Osaühing · 14160799 · Registrisse kantud

Activity

HRKdistribution OÜ is a small enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara jaemüük spetsialiseeritud kauplustes” (EMTAK 47411). Annual revenue stands at 4.68 M € with 1 employees, ranks #986 of 27,752 in trade.

Trade

Overview (2023)

Revenue
4.68 M €
▼ 1.2%YoY
▲ 193×above industry median
Profit
209.7 k €
▲ 998%YoY
Profit margin
4.5%
Employees
1
· 0.0%YoY
Revenue per employee
4.68 M €
Cost per employee
19.9 k €
Equity
325.6 k €

Growth

Revenue
4.68 M €
▼ 1.2%
1y
▼ 11.3%
3y CAGR
—
5y CAGR
Profit
209.7 k €
▲ 998%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.68 M €
Profit trend
209.7 k €
Headcount trend
1

Revenue to profit

4.7 M €Revenue−20 k €Labor cost−4.5 M €Other costs210 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20234.68 M €▼ 1.2%209.7 k €4%14.68 M €325.6 k €
20224.74 M €▼ 5.6%19.1 k €0%14.74 M €163.9 k €
2021 ✓5.02 M €▼ 25.1%239.5 k €5%15.02 M €264.8 k €
2020 ✓6.70 M €—296.3 k €4%16.70 M €740.3 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)