HSP Consulting OÜ

Osaühing · 14270878 · Registrisse kantud

Activity

HSP Consulting OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 328.5 k € with 2 employees, ranks #1649 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
328.5 k €
▲ 17.7%YoY
▲ 28×above industry median
Profit
56.6 k €
▼ 59.0%YoY
Profit margin
17.2%
Employees
2
Revenue per employee
164.3 k €
Cost per employee
26.9 k €
Equity
535.0 k €

Growth

Revenue
328.5 k €
▲ 17.7%
1y
▲ 17.5%
3y CAGR
5y CAGR
Profit
56.6 k €
▼ 59.0%
1y
▲ 23.0%
3y CAGR
5y CAGR
Employees
2
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
328.5 k €
Profit trend
56.6 k €
Headcount trend
2

Revenue to profit

329 k €Revenue−54 k €Labor cost−218 k €Other costs57 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024328.5 k €▲ 17.7%56.6 k €17%2164.3 k €535.0 k €
2023279.0 k €▲ 19.8%138.1 k €49%0478.5 k €
2022232.9 k €▲ 15.1%64.9 k €28%1232.9 k €340.5 k €
2021202.4 k €▲ 13.3%30.4 k €15%1202.4 k €276.3 k €
2020178.7 k €105.3 k €59%1178.7 k €245.9 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

Individuals who ultimately own or control the company.

Board (1)