HM Factor OÜ is a OÜ based in Vorbuse küla, registry code 12906823, status: in liquidation. Main activity: Other retail sale of food in specialised stores. Its annual report for 2023 shows revenue of €388 486 and 5 employees.
Turnover
—
State taxes
0 €
Labour taxes
0 €
Employees
—
Q2 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 2023388 486 €
above 86% of companies
industry median 20 206 € · companies in the industry: 13 613
Net profit margin · 20233.9 %
above 57% of companies
industry median 2.2 % · companies in the industry: 9 773
Taxes and turnover
Q4 2022 – Q2 2026
Turnover, € thousand Q2 2025: 0 € · −100.0% vs Q1 2025 · industry median 24 396 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2024: 460 € · +55.2% vs Q3 2024 · industry median 1 053 € · above 15% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2023: 388 486 € · −12.0% vs 2022 · industry median 20 206 € · above 86% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 15 249 € · +469.0% vs 2022 · industry median 20 € · above 86% of the industry
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, % 2023: 3.9 % · +3.3 pp vs the year before · industry median 2.2 % · above 57% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 187 285 € · −32.0% vs 2022Equity, € 2023: 20 728 € · +278.3% vs 2022Employees2023: 5 · −37.5% vs 2022 · industry median 2 · above 80% of the industry
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
2023
388 486
15 249
38 271
187 285
20 728
5
2022
441 289
2 680
69 524
275 538
5 479
8
2021
414 758
-633
73 126
244 768
2 799
10
2020
395 550
-2 909
73 109
251 035
3 432
10
2019
426 703
-3 578
71 628
271 118
6 341
10
2018
—
—
—
—
—
14
2017
—
—
—
—
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15
2016
—
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7
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
3.9 %
Net profit / revenue
Return on equity (ROE)
73.6 %
Net profit / equity
Return on assets (ROA)
8.1 %
Net profit / assets
Equity ratio
11.1 %
Equity / assets
Debt ratio
88.9 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities
Revenue per employee
77 697 €
Revenue / average full-time employees
Labour cost per employee per month
638 €
Labour costs / employees / 12 months (incl. employer taxes)
