osaühing HG KURRE Grupp

Osaühing · 11128016 · Registrisse kantud

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Activity

osaühing HG KURRE Grupp is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 505.0 k € with 8 employees, ranks #1220 of 9,647 in transport & storage.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
300.0 k €
Contracts
2
Buyers
2
Most recent
2024-07-10
BuyerValueYear
Rapla valla koolide õpilastransport 2024-2027
Eriotstarbelised maanteetranspordi reisijateveoteenused
Rapla Vallavalitsus300.0 k €2024
Kehtna valla õpilasliinide teenindamine 2023/2024. kuni 2025/2026. õppeaastatel
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kehtna Vallavalitsus2 €2023

Overview (2024)

Revenue
505.0 k €
▲ 6.2%YoY
▲ 17×above industry median
Profit
21.4 k €
▼ 75.2%YoY
Profit margin
4.2%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
63.1 k €
Cost per employee
15.5 k €
Equity
249.5 k €

Growth

Revenue
505.0 k €
▲ 6.2%
1y
▲ 32.6%
3y CAGR
5y CAGR
Profit
21.4 k €
▼ 75.2%
1y
▲ 12.8%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 38.7%
3y CAGR
5y CAGR

Trends

Revenue trend
505.0 k €
Profit trend
21.4 k €
Headcount trend
8

Revenue to profit

505 k €Revenue−124 k €Labor cost−359 k €Other costs21 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.0 k €▲ 6.2%21.4 k €4%863.1 k €249.5 k €
2023475.6 k €▲ 25.2%86.3 k €18%859.5 k €228.2 k €
2022380.0 k €▲ 75.2%26.7 k €7%576.0 k €152.8 k €
2021216.8 k €▲ 20.4%14.9 k €7%372.3 k €86.9 k €
2020180.1 k €-10.0 k €-6%290.0 k €73.4 k €
2019

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At the same address

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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 (3)