OÜ Hengram

Osaühing · 11583418 · Registrisse kantud

Activity

OÜ Hengram is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 49.6 k € with 2 employees, ranks #5297 of 12,088 in manufacturing.

Overview (2024)

Revenue
49.6 k €
▼ 34.7%YoY
▲ 1.5×above industry median
Profit
388 €
▼ 80.9%YoY
Profit margin
0.8%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
24.8 k €
Cost per employee
10.4 k €
Equity
60.6 k €

Growth

Revenue
49.6 k €
▼ 34.7%
1y
▼ 37.9%
3y CAGR
5y CAGR
Profit
388 €
▼ 80.9%
1y
▼ 75.0%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▼ 41.5%
3y CAGR
5y CAGR

Trends

Revenue trend
49.6 k €
Profit trend
388 €
Headcount trend
2

Revenue to profit

50 k €Revenue−21 k €Labor cost−28 k €Other costs388 €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202449.6 k €▼ 34.7%388 €1%224.8 k €60.6 k €
202376.0 k €▼ 52.2%2.0 k €3%176.0 k €60.3 k €
2022159.2 k €▼ 23.2%-28.4 k €-18%1015.9 k €58.2 k €
2021207.3 k €▲ 18.4%24.9 k €12%1020.7 k €86.6 k €
2020175.1 k €219 €0%919.5 k €61.7 k €
2019

Similar companies

Same industry, comparable revenue.

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)