Osaühing HENSEL GRUPP

Osaühing · 10577717 · Registrisse kantud

Activity

Osaühing HENSEL GRUPP is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 1.70 M € with 4 employees, ranks #588 of 21,573 in construction.

Construction

Overview (2025)

Revenue
1.70 M €
▲ 132%YoY
▲ 45×above industry median
Profit
66.9 k €
▼ 9.2%YoY
Profit margin
3.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
424.9 k €
Cost per employee
31.0 k €
Equity
279.2 k €

Growth

Revenue
1.70 M €
▲ 132%
1y
▲ 45.1%
3y CAGR
▲ 16.0%
5y CAGR
Profit
66.9 k €
▼ 9.2%
1y
—
3y CAGR
▼ 1.8%
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
1.70 M €
Profit trend
66.9 k €
Headcount trend
4

Revenue to profit

1.7 M €Revenue−124 k €Labor cost−1.5 M €Other costs67 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.70 M €▲ 132%66.9 k €4%4424.9 k €279.2 k €
2024732.5 k €▲ 10.6%73.7 k €10%4183.1 k €287.2 k €
2023662.3 k €▲ 19.1%-39.7 k €-6%4165.6 k €220.8 k €
2022555.9 k €▼ 44.4%-57.6 k €-10%4139.0 k €260.5 k €
2021999.8 k €▲ 23.5%-16.2 k €-2%4250.0 k €318.1 k €
2020809.4 k €—73.1 k €9%4202.3 k €334.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)