HTK Büroo OÜ
Activity
HTK Büroo OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 81.9 k € with 3 employees, ranks #5751 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
81.9 k €
▲ 1.0%YoY
▲ 6.9×above industry median
Profit
-650 €
▲ 42.8%YoY
Profit margin
-0.8%
Employees
3
▲ 50.0%YoY
Revenue per employee
27.3 k €
Cost per employee
22.0 k €
Equity
15.0 k €
Growth
Revenue
81.9 k €
▲ 1.0%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
-650 €
▲ 42.8%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
81.9 k €
Profit trend
-650 €
Headcount trend
3
Capital structure
- Equity52%
- Liabilities48%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 81.9 k € | ▲ 1.0% | -650 € | -1% | 3 | 27.3 k € | 15.0 k € |
| 2023 | 81.1 k € | ▼ 13.8% | -1.1 k € | -1% | 2 | 40.5 k € | 19.4 k € |
| 2022 | 94.0 k € | ▼ 5.3% | 7.7 k € | 8% | 3 | 31.3 k € | 25.2 k € |
| 2021 | 99.2 k € | ▼ 5.6% | 2.4 k € | 2% | 4 | 24.8 k € | 23.7 k € |
| 2020 | 105.2 k € | — | 4.1 k € | 4% | 4 | 26.3 k € | 23.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Tallinna tn 58
- Registered: 2018-06-06
- VAT no.: EE102080436
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Helgi Truumees — Juhatuse liige (since 2020-11-05)
- Kristo Truumees — Juhatuse liige (since 2018-06-06)