ETENRU

Hartcom OÜ

Osaühing · 12701185 · Registrisse kantud

Download PDFDownload CSV

Activity

Hartcom OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 588.3 k € with 7 employees, ranks #1794 of 21,560 in construction.

Construction

Overview (2024)

Revenue
588.3 k €
▲ 9.0%YoY
▲ 15×above industry median
Profit
37.7 k €
▼ 43.9%YoY
Profit margin
6.4%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
84.0 k €
Cost per employee
56.1 k €
Equity
58.1 k €

Growth

Revenue
588.3 k €
▲ 9.0%
1y
▲ 30.1%
3y CAGR
—
5y CAGR
Profit
37.7 k €
▼ 43.9%
1y
▲ 36.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
588.3 k €
Profit trend
37.7 k €
Headcount trend
7

Revenue to profit

588 k €Revenue−393 k €Labor cost−158 k €Other costs38 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024588.3 k €▲ 9.0%37.7 k €6%784.0 k €58.1 k €
2023539.6 k €▲ 21.8%67.2 k €12%689.9 k €90.7 k €
2022442.9 k €▲ 65.9%29.7 k €7%673.8 k €50.9 k €
2021267.0 k €▼ 24.2%14.7 k €6%644.5 k €36.5 k €
2020352.3 k €—23.8 k €7%658.7 k €45.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)