Hagmark OÜ

Osaühing · 14674179 · Registrisse kantud

Activity

Hagmark OÜ is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ja -ujuvkonstruktsioonide ehitus” (EMTAK 3011). Annual revenue stands at 6.49 M € with 56 employees, ranks #458 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.49 M €
▲ 39.0%YoY
▲ 191×above industry median
Profit
358.3 k €
▲ 1323%YoY
Profit margin
5.5%
Employees
56
▲ 21.7%YoY
▲ 56×above industry median
Revenue per employee
116.0 k €
Cost per employee
33.8 k €
Equity
759.2 k €

Growth

Revenue
6.49 M €
▲ 39.0%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Profit
358.3 k €
▲ 1323%
1y
▲ 29.4%
3y CAGR
—
5y CAGR
Employees
56
▲ 21.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.49 M €
Profit trend
358.3 k €
Headcount trend
56

Revenue to profit

6.5 M €Revenue−1.9 M €Labor cost−4.2 M €Other costs358 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.49 M €▲ 39.0%358.3 k €6%56116.0 k €759.2 k €
2023 ✓4.67 M €▼ 8.1%25.2 k €1%46101.6 k €400.9 k €
2022 ✓5.09 M €▲ 37.6%213.3 k €4%47108.2 k €445.7 k €
2021 ✓3.70 M €▲ 35.3%165.3 k €4%4092.4 k €433.3 k €
2020 ✓2.73 M €—82.4 k €3%4068.3 k €268.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)