Human Capital OÜ

Osaühing · 14772663 · Registrisse kantud

Activity

Human Capital OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 101.4 k € with 2 employees, ranks #4831 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
101.4 k €
▲ 0.2%YoY
▲ 8.6×above industry median
Profit
70.3 k €
▲ 9.3%YoY
Profit margin
69.3%
Employees
2
· 0.0%YoY
Revenue per employee
50.7 k €
Cost per employee
12.2 k €
Equity
176.0 k €

Growth

Revenue
101.4 k €
▲ 0.2%
1y
▲ 35.6%
3y CAGR
5y CAGR
Profit
70.3 k €
▲ 9.3%
1y
▲ 70.1%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
101.4 k €
Profit trend
70.3 k €
Headcount trend
2

Revenue to profit

101 k €Revenue−24 k €Labor cost−7 k €Other costs70 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024101.4 k €▲ 0.2%70.3 k €69%250.7 k €176.0 k €
2023101.2 k €▲ 75.5%64.3 k €64%250.6 k €127.3 k €
202257.6 k €▲ 41.6%44.9 k €78%157.6 k €74.5 k €
202140.7 k €▲ 57.0%14.3 k €35%140.7 k €39.6 k €
202025.9 k €20.0 k €77%125.9 k €29.3 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 (1)