Hydro Grupp OÜ
Activity
Hydro Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 1.16 M € with 5 employees, ranks #1396 of 12,089 in manufacturing.
Overview (2024)
Revenue
1.16 M €
▲ 32.0%YoY
▲ 34×above industry median
Profit
203.4 k €
▼ 14.2%YoY
Profit margin
17.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
231.5 k €
Cost per employee
15.6 k €
Equity
1.38 M €
Growth
Revenue
1.16 M €
▲ 32.0%
1y
▲ 109%
3y CAGR
—
5y CAGR
Profit
203.4 k €
▼ 14.2%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.16 M €
Profit trend
203.4 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.16 M € | ▲ 32.0% | 203.4 k € | 18% | 5 | 231.5 k € | 1.38 M € |
| 2023 | 876.7 k € | ▲ 56.5% | 237.0 k € | 27% | 4 | 219.2 k € | 1.18 M € |
| 2022 | 560.2 k € | ▲ 342% | 89.8 k € | 16% | 3 | 186.7 k € | 938.7 k € |
| 2021 | 126.9 k € | ▼ 52.3% | -45.4 k € | -36% | 1 | 126.9 k € | 848.9 k € |
| 2020 | 265.8 k € | — | -34.0 k € | -13% | 2 | 132.9 k € | 894.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Saue linn, Maastiku tn 12
- Registered: 2007-05-04
- VAT no.: EE101143248
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Airo Ain — Juhatuse liige (since 2007-05-04)