HTM Karolin OÜ
Activity
HTM Karolin OÜ is a micro enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 597.1 k € with 7 employees, ranks #2024 of 12,079 in manufacturing.
Overview (2024)
Revenue
597.1 k €
▲ 2.6%YoY
▲ 18×above industry median
Profit
56.2 k €
▼ 35.9%YoY
Profit margin
9.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
85.3 k €
Cost per employee
17.9 k €
Equity
1.07 M €
Growth
Revenue
597.1 k €
▲ 2.6%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
56.2 k €
▼ 35.9%
1y
▼ 40.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
597.1 k €
Profit trend
56.2 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 597.1 k € | ▲ 2.6% | 56.2 k € | 9% | 7 | 85.3 k € | 1.07 M € |
| 2023 | 581.8 k € | ▼ 8.6% | 87.7 k € | 15% | 7 | 83.1 k € | 1.04 M € |
| 2022 | 636.6 k € | ▲ 7.7% | 263.0 k € | 41% | 7 | 90.9 k € | 973.1 k € |
| 2021 | 590.9 k € | ▲ 20.1% | 262.9 k € | 44% | 4 | 147.7 k € | 738.1 k € |
| 2020 | 491.9 k € | — | 216.0 k € | 44% | 5 | 98.4 k € | 484.2 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Saare maakond, Saaremaa vald, Kudjape alevik, Loo tn 1
- Registered: 2014-02-27
- VAT no.: EE101713047
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Triinu Karolin — Juhatuse liige (since 2020-03-24)
- Martin Karolin — Juhatuse liige (since 2014-02-27)
Data sources
- Estonian Business Register (RIK)updated daily