HR-Service OÜ

Osaühing · 14811073 · Registrisse kantud

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Activity

HR-Service OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite hooldus ja remont” (EMTAK 45201). Annual revenue stands at 321.9 k € with 3 employees, ranks #5535 of 27,749 in trade.

Trade

Overview (2023)

Revenue
321.9 k €
▲ 15.7%YoY
▲ 13×above industry median
Profit
6.1 k €
▼ 30.2%YoY
Profit margin
1.9%
Employees
3
· 0.0%YoY
Revenue per employee
107.3 k €
Cost per employee
22.6 k €
Equity
21.1 k €

Growth

Revenue
321.9 k €
▲ 15.7%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Profit
6.1 k €
▼ 30.2%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
321.9 k €
Profit trend
6.1 k €
Headcount trend
3

Revenue to profit

322 k €Revenue−68 k €Labor cost−248 k €Other costs6 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023321.9 k €▲ 15.7%6.1 k €2%3107.3 k €21.1 k €
2022278.2 k €▼ 1.2%8.8 k €3%392.7 k €14.9 k €
2021281.7 k €▲ 53.1%6.1 k €2%393.9 k €6.1 k €
2020184.0 k €—8.7 k €5%361.3 k €91 €
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)