HVSM GROUP OÜ
Activity
HVSM GROUP OÜ is a micro enterprise in construction, with declared activity “Lammutamine” (EMTAK 43111). Annual revenue stands at 21.4 k € with 4 employees, ranks #13157 of 21,573 in construction.
Overview (2024)
Revenue
21.4 k €
▲ 873%YoY
▼ 1.8×below industry median
Profit
-12.6 k €
▼ 713%YoY
Profit margin
-58.7%
Employees
4
—
▲ 4.0×above industry median
Revenue per employee
5.4 k €
Cost per employee
8.5 k €
Equity
24.6 k €
Growth
Revenue
21.4 k €
▲ 873%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Profit
-12.6 k €
▼ 713%
1y
—
3y CAGR
—
5y CAGR
Employees
4
—
1y
▲ 58.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
21.4 k €
Profit trend
-12.6 k €
Headcount trend
4
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 21.4 k € | ▲ 873% | -12.6 k € | -59% | 4 | 5.4 k € | 24.6 k € |
| 2023 | 2.2 k € | ▼ 83.4% | 2.1 k € | 93% | 0 | — | 37.2 k € |
| 2022 | 13.2 k € | ▼ 54.3% | 3.2 k € | 24% | 1 | 13.2 k € | 35.1 k € |
| 2021 | 29.0 k € | ▼ 12.5% | 6.6 k € | 23% | 1 | 29.0 k € | 31.9 k € |
| 2020 | 33.1 k € | — | 19.0 k € | 57% | 5 | 6.6 k € | 25.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 44a
- Registered: 2019-06-13
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Oleg Priss — Juhatuse liige (since 2019-06-13)