HCR Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: HCR Grupp OÜ
What kind of company is it?
HCR Grupp OÜ (registry code 12353078) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101575612).
How is the company doing financially?
Revenue in financial year 2025 was 357 116 €, down 15,3% on the previous year (421 741 €). From 2019 to 2025, revenue grew by an average of 1,3% per year. Net profit for financial year 2025 was 6471 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 357 116 €. At the end of financial year 2025, total assets were 536 731 € and equity 418 064 € (77,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 1190 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 127 267 €, down 13,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 1574 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 127 267 € | — | 1574 € |
| Q2 2026 | 230 539 € | — | 1574 € |
| Q1 2026 | 165 185 € | — | 1584 € |
| Q4 2025 | 119 797 € | — | 1605 € |
| Q3 2025 | 146 846 € | — | 1605 € |
| Q2 2025 | 188 303 € | — | 1605 € |
| Q1 2025 | 126 910 € | — | 1594 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 458 389 | 624 719 | 521 320 | 421 741 | 357 116 |
| Net profit | 40 946 | 107 757 | 53 287 | 18 573 | 6471 |
| Retained earnings | 208 997 | 239 476 | 347 233 | 390 519 | 409 093 |
| Total assets | 299 923 | 373 166 | 426 432 | 479 695 | 536 731 |
| Total liabilities | 47 480 | 23 433 | 23 412 | 68 103 | 118 667 |
| Total equity | 252 443 | 349 733 | 403 020 | 411 592 | 418 064 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1193 | 1193 | 1193 | 1193 | 1193 |
| Calculated dividend | 9999 | 10 467 | 0 | 10 001 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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