HTKoda OÜ

Osaühing · 14444216 · Registrisse kantud

Activity

HTKoda OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 249.0 k € with 4 employees, ranks #2991 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
249.0 k €
▲ 13.9%YoY
▲ 7.3×above industry median
Profit
1.4 k €
▼ 78.0%YoY
Profit margin
0.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
62.3 k €
Cost per employee
21.3 k €
Equity
10.6 k €

Growth

Revenue
249.0 k €
▲ 13.9%
1y
▲ 35.0%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▼ 78.0%
1y
▲ 324%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
249.0 k €
Profit trend
1.4 k €
Headcount trend
4

Revenue to profit

249 k €Revenue−85 k €Labor cost−162 k €Other costs1 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024249.0 k €▲ 13.9%1.4 k €1%462.3 k €10.6 k €
2023218.7 k €▲ 35.6%6.3 k €3%454.7 k €9.2 k €
2022161.2 k €▲ 59.4%0 €0%353.7 k €2.9 k €
2021101.2 k €▲ 138%18 €0%250.6 k €2.9 k €
202042.5 k €—-124 €-0%142.5 k €2.9 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

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Board (2)