ETENRU

HRJ Production OÜ

Osaühing · 14785111 · Registrisse kantud

Download PDFDownload CSV

Activity

HRJ Production OÜ is a small enterprise in manufacturing, with declared activity “Tubakatoodete tootmine” (EMTAK 12001). Annual revenue stands at 3.76 M € with 14 employees, ranks #694 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.76 M €
▲ 38.8%YoY
▲ 111×above industry median
Profit
776.0 k €
▼ 32.2%YoY
Profit margin
20.7%
Employees
14
▲ 55.6%YoY
▲ 14×above industry median
Revenue per employee
268.3 k €
Cost per employee
42.7 k €
Equity
896.0 k €

Growth

Revenue
3.76 M €
▲ 38.8%
1y
▲ 186%
3y CAGR
—
5y CAGR
Profit
776.0 k €
▼ 32.2%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 55.6%
1y
▲ 40.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.76 M €
Profit trend
776.0 k €
Headcount trend
14

Revenue to profit

3.8 M €Revenue−598 k €Labor cost−2.4 M €Other costs776 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.76 M €▲ 38.8%776.0 k €21%14268.3 k €896.0 k €
2023 ✓2.71 M €▲ 210%1.15 M €42%9300.6 k €1.12 M €
2022872.1 k €▲ 445%282.0 k €32%4218.0 k €-25.3 k €
2021160.1 k €▲ 520%-166.6 k €-104%532.0 k €-307.3 k €
202025.8 k €—-143.2 k €-555%125.8 k €-140.7 k €

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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)