Osaühing HOBEX Grupp

Osaühing · 11238058 · Registrisse kantud

Activity

Osaühing HOBEX Grupp is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 286.2 k € with 4 employees, ranks #3273 of 21,573 in construction.

Construction

Overview (2024)

Revenue
286.2 k €
▲ 49.7%YoY
▲ 7.5×above industry median
Profit
63.2 k €
▲ 9297%YoY
Profit margin
22.1%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
71.6 k €
Cost per employee
13.3 k €
Equity
74.5 k €

Growth

Revenue
286.2 k €
▲ 49.7%
1y
▼ 18.5%
3y CAGR
—
5y CAGR
Profit
63.2 k €
▲ 9297%
1y
▲ 46.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
286.2 k €
Profit trend
63.2 k €
Headcount trend
4

Revenue to profit

286 k €Revenue−53 k €Labor cost−170 k €Other costs63 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024286.2 k €▲ 49.7%63.2 k €22%471.6 k €74.5 k €
2023191.2 k €▼ 58.9%673 €0%363.7 k €11.2 k €
2022465.1 k €▼ 12.0%-13.3 k €-3%4116.3 k €10.5 k €
2021528.4 k €▲ 52.3%20.2 k €4%5105.7 k €23.8 k €
2020347.0 k €—2.3 k €1%486.8 k €5.8 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)