HRT Vent OÜ

Osaühing · 16056899 · Registrisse kantud

Activity

HRT Vent OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 558.1 k € with 4 employees, ranks #1890 of 21,573 in construction.

Construction

Overview (2024)

Revenue
558.1 k €
▲ 46.4%YoY
▲ 15×above industry median
Profit
36.6 k €
▲ 517%YoY
Profit margin
6.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
139.5 k €
Cost per employee
23.6 k €
Equity
25.9 k €

Growth

Revenue
558.1 k €
▲ 46.4%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
36.6 k €
▲ 517%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
558.1 k €
Profit trend
36.6 k €
Headcount trend
4

Revenue to profit

558 k €Revenue−95 k €Labor cost−427 k €Other costs37 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024558.1 k €▲ 46.4%36.6 k €7%4139.5 k €25.9 k €
2023381.3 k €▼ 49.1%5.9 k €2%495.3 k €-10.8 k €
2022748.6 k €▲ 63.5%-52.8 k €-7%4187.1 k €-16.7 k €
2021457.8 k €—33.6 k €7%2228.9 k €36.1 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)