HL Auto OÜ

Osaühing · 16187911 · Registrisse kantud

Activity

HL Auto OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 233.5 k € with 2 employees, ranks #6500 of 27,749 in trade.

Trade

Overview (2024)

Revenue
233.5 k €
▲ 62.1%YoY
▲ 9.6×above industry median
Profit
15.6 k €
▲ 4528%YoY
Profit margin
6.7%
Employees
2
· 0.0%YoY
Revenue per employee
116.8 k €
Cost per employee
19.1 k €
Equity
15.3 k €

Growth

Revenue
233.5 k €
▲ 62.1%
1y
▲ 82.8%
3y CAGR
—
5y CAGR
Profit
15.6 k €
▲ 4528%
1y
▲ 190%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
233.5 k €
Profit trend
15.6 k €
Headcount trend
2

Revenue to profit

234 k €Revenue−38 k €Labor cost−180 k €Other costs16 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024233.5 k €▲ 62.1%15.6 k €7%2116.8 k €15.3 k €
2023144.0 k €▲ 64.9%336 €0%272.0 k €-288 €
202287.3 k €▲ 129%-3.8 k €-4%187.3 k €-625 €
202138.2 k €—640 €2%138.2 k €3.1 k €

Similar companies

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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)