HANROGEN OÜ

Osaühing · 11148450 · Registrisse kantud

Activity

HANROGEN OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 1.10 M € with 8 employees, ranks #947 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.10 M €
▲ 23.8%YoY
▲ 29×above industry median
Profit
64.9 k €
▲ 5.6%YoY
Profit margin
5.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
138.0 k €
Cost per employee
22.4 k €
Equity
136.4 k €

Growth

Revenue
1.10 M €
▲ 23.8%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
64.9 k €
▲ 5.6%
1y
▲ 34.0%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
64.9 k €
Headcount trend
8

Revenue to profit

1.1 M €Revenue−179 k €Labor cost−860 k €Other costs65 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 23.8%64.9 k €6%8138.0 k €136.4 k €
2023891.6 k €▼ 12.5%61.5 k €7%7127.4 k €71.5 k €
20221.02 M €▲ 27.8%-61.6 k €-6%8127.4 k €10.0 k €
2021797.3 k €▼ 11.9%27.0 k €3%988.6 k €71.7 k €
2020904.7 k €—7.1 k €1%9100.5 k €44.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)