HTMK Tööjõud OÜ

Osaühing · 16218020 · Registrisse kantud

Activity

HTMK Tööjõud OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 2.03 M € with 20 employees, ranks #211 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.03 M €
▲ 27.6%YoY
▲ 168×above industry median
Profit
-774.9 k €
▼ 285%YoY
Profit margin
-38.2%
Employees
20
· 0.0%YoY
Revenue per employee
101.3 k €
Cost per employee
42.2 k €
Equity
330.6 k €

Growth

Revenue
2.03 M €
▲ 27.6%
1y
▲ 69.7%
3y CAGR
—
5y CAGR
Profit
-774.9 k €
▼ 285%
1y
—
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.03 M €
Profit trend
-774.9 k €
Headcount trend
20

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.03 M €▲ 27.6%-774.9 k €-38%20101.3 k €330.6 k €
20231.59 M €▼ 0.5%419.9 k €26%2079.4 k €1.11 M €
20221.60 M €▲ 285%551.8 k €35%0—685.7 k €
2021414.7 k €—149.7 k €36%0—149.7 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)