HCR Grupp OÜ

Active Registry code 12353078 OÜ Pärnu linn Registered 28 Sep 2012
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HCR Grupp OÜ is a OÜ based in Pärnu linn, registry code 12353078, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €127 267 with employees.

Turnover
127 267 €
↓ 44.8% vs Q2 2026
State taxes
3 262 €
↓ 63.8% vs Q2 2026
Labour taxes
1 574 €
↑ 0.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 127 267 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 357 116 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.8 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 127 267 € · −44.8% vs Q2 2026 · industry median 23 652 € · above 79% of the industry
050100150200250Q4 2023 Company: 145 761 € Industry median: 26 822 €Q4·23Q1 2024 Company: 149 632 € Industry median: 23 246 €Q2 2024 Company: 178 560 € Industry median: 26 103 €Q2·24Q3 2024 Company: 154 278 € Industry median: 24 905 €Q4 2024 Company: 149 501 € Industry median: 25 283 €Q4·24Q1 2025 Company: 126 910 € Industry median: 21 556 €Q2 2025 Company: 188 303 € Industry median: 24 404 €Q2·25Q3 2025 Company: 146 846 € Industry median: 24 441 €Q4 2025 Company: 119 797 € Industry median: 23 532 €Q4·25Q1 2026 Company: 165 185 € Industry median: 20 253 €Q2 2026 Company: 230 539 € Industry median: 23 917 €Q2·26Q3 2026 Company: 127 267 € Industry median: 23 652 €Q3·26050100150200250Q4 2024 Company: 149 501 € Industry median: 25 283 €Q1 2025 Company: 126 910 € Industry median: 21 556 €Q1·25Q2 2025 Company: 188 303 € Industry median: 24 404 €Q3 2025 Company: 146 846 € Industry median: 24 441 €Q3·25Q4 2025 Company: 119 797 € Industry median: 23 532 €Q1 2026 Company: 165 185 € Industry median: 20 253 €Q1·26Q2 2026 Company: 230 539 € Industry median: 23 917 €Q3 2026 Company: 127 267 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 262 € · −63.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 3 198 €Q2 2024 Company: 11 812 €Q2·24Q3 2024 Company: 10 941 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 2 123 €Q2 2025 Company: 2 074 €Q2·25Q3 2025 Company: 923 €Q4 2025 Company: 1 584 €Q4·25Q1 2026 Company: 10 726 €Q2 2026 Company: 9 015 €Q2·26Q3 2026 Company: 3 262 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 0 €Q1 2025 Company: 2 123 €Q1·25Q2 2025 Company: 2 074 €Q3 2025 Company: 923 €Q3·25Q4 2025 Company: 1 584 €Q1 2026 Company: 10 726 €Q1·26Q2 2026 Company: 9 015 €Q3 2026 Company: 3 262 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 127 267 3 262 1 574 —
Q2 2026 230 539 9 015 1 574 —
Q1 2026 165 185 10 726 1 584 —
Q4 2025 119 797 1 584 1 605 —
Q3 2025 146 846 923 1 605 —
Q2 2025 188 303 2 074 1 605 —
Q1 2025 126 910 2 123 1 594 —
Q4 2024 149 501 — 1 573 —
Q3 2024 154 278 10 941 2 040 —
Q2 2024 178 560 11 812 1 573 —
Q1 2024 149 632 3 198 1 573 —
Q4 2023 145 761 — 1 573 —
Q3 2023 190 396 5 820 1 573 —
Q2 2023 203 145 6 992 1 573 —
Q1 2023 214 752 11 950 1 604 —
Q4 2022 261 901 4 992 2 132 —
Q3 2022 190 102 1 440 1 666 —
Q2 2022 284 435 13 354 1 666 —
Q1 2022 208 320 6 687 1 666 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 357 116 € · −15.3% vs 2024 · industry median 16 974 € · above 87% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 330 030 € Industry median: 25 000 €20192020 Company: 339 255 € Industry median: 21 390 €20202021 Company: 458 389 € Industry median: 23 333 €20212022 Company: 624 719 € Industry median: 22 891 €20222023 Company: 521 320 € Industry median: 20 218 €20232024 Company: 421 741 € Industry median: 18 875 €20242025 Company: 357 116 € Industry median: 16 974 €202502004006008002018 Company: — Industry median: —2019 Company: 330 030 € Industry median: 25 000 €20192020 Company: 339 255 € Industry median: 21 390 €2021 Company: 458 389 € Industry median: 23 333 €20212022 Company: 624 719 € Industry median: 22 891 €2023 Company: 521 320 € Industry median: 20 218 €20232024 Company: 421 741 € Industry median: 18 875 €2025 Company: 357 116 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 6 471 € · −65.2% vs 2024 · industry median 0 € · above 82% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 53 277 € Industry median: 246 €20192020 Company: 55 184 € Industry median: 98 €20202021 Company: 40 946 € Industry median: 245 €20212022 Company: 107 757 € Industry median: 96 €20222023 Company: 53 287 € Industry median: 20 €20232024 Company: 18 573 € Industry median: 0 €20242025 Company: 6 471 € Industry median: 0 €202502550751001252018 Company: — Industry median: —2019 Company: 53 277 € Industry median: 246 €20192020 Company: 55 184 € Industry median: 98 €2021 Company: 40 946 € Industry median: 245 €20212022 Company: 107 757 € Industry median: 96 €2023 Company: 53 287 € Industry median: 20 €20232024 Company: 18 573 € Industry median: 0 €2025 Company: 6 471 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.8 % · −2.6 pp vs the year before · industry median 1.3 % · above 53% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.1 % Industry median: 2.6 %20192020 Company: 16.3 % Industry median: 2.7 %20202021 Company: 8.9 % Industry median: 3.3 %20212022 Company: 17.2 % Industry median: 2.8 %20222023 Company: 10.2 % Industry median: 2.2 %20232024 Company: 4.4 % Industry median: 1.5 %20242025 Company: 1.8 % Industry median: 1.3 %2025051015202018 Company: — Industry median: —2019 Company: 16.1 % Industry median: 2.6 %20192020 Company: 16.3 % Industry median: 2.7 %2021 Company: 8.9 % Industry median: 3.3 %20212022 Company: 17.2 % Industry median: 2.8 %2023 Company: 10.2 % Industry median: 2.2 %20232024 Company: 4.4 % Industry median: 1.5 %2025 Company: 1.8 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 536 731 € · +11.9% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 215 137 €20192020 Company: 264 803 €20202021 Company: 299 923 €20212022 Company: 373 166 €20222023 Company: 426 432 €20232024 Company: 479 695 €20242025 Company: 536 731 €202502004006002018 Company: —2019 Company: 215 137 €20192020 Company: 264 803 €2021 Company: 299 923 €20212022 Company: 373 166 €2023 Company: 426 432 €20232024 Company: 479 695 €2025 Company: 536 731 €2025
Equity, € thousand 2025: 418 064 € · +1.6% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 166 312 €20192020 Company: 221 496 €20202021 Company: 252 443 €20212022 Company: 349 733 €20222023 Company: 403 020 €20232024 Company: 411 592 €20242025 Company: 418 064 €202501002003004005002018 Company: —2019 Company: 166 312 €20192020 Company: 221 496 €2021 Company: 252 443 €20212022 Company: 349 733 €2023 Company: 403 020 €20232024 Company: 411 592 €2025 Company: 418 064 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 357 116 6 471 19 152 536 731 418 064 1
2024 421 741 18 573 19 152 479 695 411 592 1
2023 521 320 53 287 19 152 426 432 403 020 1
2022 624 719 107 757 19 152 373 166 349 733 1
2021 458 389 40 946 19 152 299 923 252 443 1
2020 339 255 55 184 19 152 264 803 221 496 1
2019 330 030 53 277 16 519 215 137 166 312 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
1.8 %
Net profit / revenue
Return on equity (ROE)
1.5 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
77.9 %
Equity / assets
Debt ratio
22.1 %
Liabilities / assets
Current ratio
4.52
Current assets / current liabilities
Revenue per employee
357 116 €
Revenue / average full-time employees
Labour cost per employee per month
1 596 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 30049902 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30049902 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30049902 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30049902 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 30049902
28 Sep 2012
First entry In force
28 Sep 2012
PDF
Ä 30049902 / M1
27 Sep 2012
Ruling to eliminate deficiencies 26 Oct 2012 In force
27 Sep 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data