HillRox OÜ

Osaühing · 14652083 · Registrisse kantud

Activity

HillRox OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.45 M € with 25 employees, ranks #1230 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.45 M €
▲ 31.4%YoY
▲ 43×above industry median
Profit
43.2 k €
▼ 54.3%YoY
Profit margin
3.0%
Employees
25
▼ 3.8%YoY
▲ 25×above industry median
Revenue per employee
58.2 k €
Cost per employee
25.6 k €
Equity
610.2 k €

Growth

Revenue
1.45 M €
▲ 31.4%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
43.2 k €
▼ 54.3%
1y
▼ 45.5%
3y CAGR
—
5y CAGR
Employees
25
▼ 3.8%
1y
▼ 7.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.45 M €
Profit trend
43.2 k €
Headcount trend
25

Revenue to profit

1.5 M €Revenue−641 k €Labor cost−771 k €Other costs43 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.45 M €▲ 31.4%43.2 k €3%2558.2 k €610.2 k €
20231.11 M €▲ 36.6%94.5 k €9%2642.6 k €567.1 k €
2022810.0 k €▼ 41.0%-11.2 k €-1%1942.6 k €472.5 k €
20211.37 M €▲ 193%266.6 k €19%3242.9 k €483.7 k €
2020469.1 k €—79.9 k €17%2916.2 k €217.1 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)