osaühing HENERT GRUPP

Osaühing · 10782185 · Registrisse kantud

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Activity

osaühing HENERT GRUPP is a small enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 1.28 M € with 19 employees, ranks #816 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.28 M €
▼ 4.7%YoY
▲ 34×above industry median
Profit
124.8 k €
▲ 54.0%YoY
Profit margin
9.8%
Employees
19
· 0.0%YoY
▲ 19×above industry median
Revenue per employee
67.2 k €
Cost per employee
27.1 k €
Equity
407.6 k €

Growth

Revenue
1.28 M €
▼ 4.7%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
124.8 k €
▲ 54.0%
1y
▲ 33.9%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▼ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
124.8 k €
Headcount trend
19

Revenue to profit

1.3 M €Revenue−516 k €Labor cost−637 k €Other costs125 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▼ 4.7%124.8 k €10%1967.2 k €407.6 k €
20231.34 M €▲ 4.9%81.0 k €6%1970.6 k €322.8 k €
20221.28 M €▲ 15.1%62.0 k €5%2063.9 k €291.8 k €
20211.11 M €▲ 21.0%52.0 k €5%2055.5 k €241.9 k €
2020917.9 k €—40.4 k €4%2045.9 k €208.8 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)