HYD SOLUTIONS OÜ

Osaühing · 14740966 · Registrisse kantud

Activity

HYD SOLUTIONS OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 926.5 k € with 4 employees, ranks #3171 of 27,749 in trade.

Trade

Overview (2024)

Revenue
926.5 k €
▲ 15.6%YoY
▲ 38×above industry median
Profit
74.3 k €
▲ 179%YoY
Profit margin
8.0%
Employees
4
▼ 33.3%YoY
Revenue per employee
231.6 k €
Cost per employee
-42.3 k €
Equity
249.0 k €

Growth

Revenue
926.5 k €
▲ 15.6%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
74.3 k €
▲ 179%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
926.5 k €
Profit trend
74.3 k €
Headcount trend
4

Revenue to profit

927 k €Revenue−852 k €Other costs74 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024926.5 k €▲ 15.6%74.3 k €8%4231.6 k €249.0 k €
2023801.5 k €▼ 2.8%26.6 k €3%6133.6 k €174.7 k €
2022824.9 k €▲ 20.2%54.5 k €7%6137.5 k €148.1 k €
2021686.2 k €▲ 111%26.3 k €4%5137.2 k €93.3 k €
2020325.7 k €—-132.8 k €-41%565.1 k €67.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)