osaühing HENRIKOL

Osaühing · 10332720 · Registrisse kantud

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Activity

osaühing HENRIKOL is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade jaemüük” (EMTAK 47521). Annual revenue stands at 15.9 k € with 1 employees, ranks #15177 of 27,749 in trade.

Overview (2024)

Revenue
15.9 k €
▼ 51.0%YoY
▼ 1.5×below industry median
Profit
1.4 k €
▲ 104%YoY
Profit margin
8.8%
Employees
1
· 0.0%YoY
Revenue per employee
15.9 k €
Cost per employee
875 €
Equity
46.9 k €

Growth

Revenue
15.9 k €
▼ 51.0%
1y
▼ 25.1%
3y CAGR
5y CAGR
Profit
1.4 k €
▲ 104%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
15.9 k €
Profit trend
1.4 k €
Headcount trend
1

Revenue to profit

16 k €Revenue−875 €Labor cost−14 k €Other costs1 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.9 k €▼ 51.0%1.4 k €9%115.9 k €46.9 k €
202332.4 k €▼ 2.2%-33.4 k €-103%132.4 k €25.5 k €
202233.1 k €▼ 12.4%-17.2 k €-52%133.1 k €58.9 k €
202137.8 k €▼ 49.4%-15.5 k €-41%137.8 k €76.1 k €
202074.7 k €2.4 k €3%174.7 k €91.6 k €
2019

Similar companies

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Official announcements

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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 (1)