ETENRU

HillRox OÜ

Osaühing · 14652083 · Registrisse kantud

Download PDFDownload CSV

Activity

HillRox OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.45 M € with 25 employees, ranks #1228 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.45 M €
▲ 31.4%YoY
▲ 43×above industry median
Profit
43.2 k €
▼ 54.3%YoY
Profit margin
3.0%
Employees
25
▼ 3.8%YoY
▲ 25×above industry median
Revenue per employee
58.2 k €
Cost per employee
25.6 k €
Equity
610.2 k €

Growth

Revenue
1.45 M €
▲ 31.4%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
43.2 k €
▼ 54.3%
1y
▼ 45.5%
3y CAGR
—
5y CAGR
Employees
25
▼ 3.8%
1y
▼ 7.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.45 M €
Profit trend
43.2 k €
Headcount trend
25

Revenue to profit

1.5 M €Revenue−641 k €Labor cost−771 k €Other costs43 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.45 M €▲ 31.4%43.2 k €3%2558.2 k €610.2 k €
20231.11 M €▲ 36.6%94.5 k €9%2642.6 k €567.1 k €
2022810.0 k €▼ 41.0%-11.2 k €-1%1942.6 k €472.5 k €
20211.37 M €▲ 193%266.6 k €19%3242.9 k €483.7 k €
2020469.1 k €—79.9 k €17%2916.2 k €217.1 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)

Data sources

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