HR Kapital OÜ

Osaühing · 14960034 · Registrisse kantud

Activity

HR Kapital OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 81.0 k € with 1 employees, ranks #7399 of 21,573 in construction.

Construction

Overview (2024)

Revenue
81.0 k €
▼ 16.3%YoY
▲ 2.1×above industry median
Profit
2.0 k €
▼ 81.8%YoY
Profit margin
2.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
81.0 k €
Cost per employee
-12.5 k €
Equity
18.1 k €

Growth

Revenue
81.0 k €
▼ 16.3%
1y
▼ 31.8%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▼ 81.8%
1y
▼ 42.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 45.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.0 k €
Profit trend
2.0 k €
Headcount trend
1

Revenue to profit

81 k €Revenue−79 k €Other costs2 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.0 k €▼ 16.3%2.0 k €3%181.0 k €18.1 k €
202396.7 k €▲ 5.1%11.2 k €12%196.7 k €15.9 k €
202292.0 k €▼ 63.9%2.2 k €2%518.4 k €4.7 k €
2021255.2 k €▲ 1084%10.7 k €4%642.5 k €13.2 k €
202021.6 k €—862 €4%121.6 k €3.4 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 (1)