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HT Partnerid OÜ

Osaühing · 11609425 · Registrisse kantud

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Activity

HT Partnerid OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 155.2 k € with 5 employees, ranks #5069 of 21,559 in construction.

Construction

Overview (2024)

Revenue
155.2 k €
▲ 57.7%YoY
▲ 4.1×above industry median
Profit
642 €
▼ 89.2%YoY
Profit margin
0.4%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
31.0 k €
Cost per employee
22.4 k €
Equity
22.4 k €

Growth

Revenue
155.2 k €
▲ 57.7%
1y
▲ 35.3%
3y CAGR
—
5y CAGR
Profit
642 €
▼ 89.2%
1y
▼ 44.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
155.2 k €
Profit trend
642 €
Headcount trend
5

Revenue to profit

155 k €Revenue−112 k €Labor cost−42 k €Other costs642 €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.2 k €▲ 57.7%642 €0%531.0 k €22.4 k €
202398.4 k €▲ 148%5.9 k €6%424.6 k €21.8 k €
202239.7 k €▼ 36.6%-14.7 k €-37%219.8 k €15.8 k €
202162.6 k €▼ 54.7%3.8 k €6%231.3 k €30.6 k €
2020138.2 k €—184 €0%623.0 k €26.8 k €
2019———————

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.