In the third quarter of 2022, HKP OÜ team consisted of 174 employees, who were paid an estimated average gross salary of 975 EUR / month.
Comparsion with the previous quarter
Compared to the second quarter the teams size did not change.
Summary of the year
Each year, an employee receives an average salary of 925 EUR per month and a turnover of an average of 2 073 EUR for the company. Labor costs are an average of 63% of turnover.
The company would probably have enough funds to increase the payroll, because in the last declared financial year (2021) the company ended with a profit, which could increase the salary of each employee by a maximum of 131 EUR / month (total salary fund) and in that case the company would close its financial year with a similar profit of 1 583 EUR.
Comparsion with the sectoral average
HKP OÜ operates in the sector ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES, where the average monthly salary is 1 237 EUR. In Harju, where the company operates, the average monthly salary is 1 630 EUR. ** The average wage is calculated according to the data of the Tax and Customs Board according to the calculation of labor taxes paid in the last 4 quarters (companies that pay wages below the minimum wage or do not pay labor taxes at all are excluded).
HKP OÜ started almost 13 years ago when board member E. E. founded the company, was new to business with no prior experience.
HKP OÜ's field is other cleaning activities. According to data from 2022, 472 more companies are active in the same field (NACE 81291), employing altogether 3196 people and the field has an estimated turnover of around 228.86 million euros in 2022.
HKP OÜ - Assets and Finances 2020
- Productivity per employee: 6 331€
- Gross margin: 3%
- No of employees: down by 8
- Turnover rose: 1% (3 315 529 €)
- Credit score: Very good
Company's legal address is Harju maakond, Tallinn, Nõmme linnaosa, Kalmistu tee 1.
HKP OÜ is a company with a 2% market share of the overall turnover in its field in 2019. In the last five years the venture has earned a profit of 710 thousand euros, with a gross turnover of 15,42 million euros.
Top 3 in the Field (2020)
Other cleaning activities
Companies with the strongest profits, Low Credit Score and Risk Assessment at ’Reliable’:
HKP OÜ board members
Board member E. E.
E. E. started business activities already 12 years ago, being 39 years old. E. E. has in total managed 6 companies of which he currently is a board member in 4 companies. 3 of those have active economic activity (incl.VAT payers).
E. E. has operated or is operating in the fields of:
1. Other cleaning activities (2020 gross turnover 3 487 334 €, 2021 estimated gross turnover 4 446 350 €, 2020 4 quarter's labor taxes 228 432 €, Total employees 178 people and Total fixed assets 5 056 €)
2. Rental and operating of own or leased real estate (2020 gross turnover 418 123 €, 2021 estimated gross turnover 503 201 €, 2020 4 quarter's labor taxes 2 550 €, Total employees 2 people and Total fixed assets 2 500 €)
3. General cleaning of buildings (2020 gross turnover 0 € and Total fixed assets 25 560 €)
4. Agents involved in the sale of a variety of goods
5. Restaurants, cafeterias and other catering places
|Business area||2020 turnover||2021 estimated turnover||Labor taxes||Staff||Fixed assets|
|1. Other cleaning activities||3 487 334 €||4 446 350 €||228 432 €||178||5 056 €|
|2. Rental and operating of own or leased real estate||418 123 €||503 201 €||2 550 €||2||2 500 €|
|3. General cleaning of buildings||0 €||-||-||-||25 560 €|
Active in business almost 13 years
Companies led: 6
At 2022 leader of 4 companies. 3 of those have active economic activity.
Assets and Finances 2020 (all related companies)
Labor taxes of active companies: 730 824 €
Total turnover: 3 905 457 €
Total profits: 353 165 €
Total number of employees: 186
The biggest payroll:HKP OÜ
Total estimated turnover in 2019: 4 949 552 €
Most successful company led by E. E. is MAMI MEK OÜ, active in the field of Restaurants, cafeterias and other catering places. This company is led by 4 board members, who employ 20 employees and have turnover of 666.42 thousand (2021 y. estimation). E. E. was a board member in this company 8 years ago, leading the company for about 5 years. Last time E. E. left a company was 8 years ago from MAMI MEK OÜ, having led the company for 5 years. Status of the company is Registered.
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