HTK Company OÜ
Activity
HTK Company OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 126.3 k € with 1 employees, ranks #5753 of 21,573 in construction.
Overview (2024)
Revenue
126.3 k €
▼ 11.4%YoY
▲ 3.3×above industry median
Profit
27.1 k €
▲ 152%YoY
Profit margin
21.4%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
126.3 k €
Cost per employee
-2.9 k €
Equity
115.8 k €
Growth
Revenue
126.3 k €
▼ 11.4%
1y
▼ 20.3%
3y CAGR
—
5y CAGR
Profit
27.1 k €
▲ 152%
1y
▲ 65.7%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
126.3 k €
Profit trend
27.1 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 126.3 k € | ▼ 11.4% | 27.1 k € | 21% | 1 | 126.3 k € | 115.8 k € |
| 2023 | 142.6 k € | ▼ 84.4% | -52.3 k € | -37% | 2 | 71.3 k € | 88.8 k € |
| 2022 | 911.8 k € | ▲ 266% | 128.5 k € | 14% | 4 | 227.9 k € | 141.1 k € |
| 2021 | 249.4 k € | ▲ 1.2% | 5.9 k € | 2% | 4 | 62.4 k € | 12.7 k € |
| 2020 | 246.5 k € | — | 6.2 k € | 3% | 4 | 61.6 k € | 6.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Saare tn 16
- Registered: 2019-03-15
- VAT no.: EE102224564
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Timo Tohv — Juhatuse liige (since 2022-02-14)