Hensan Vent OÜ

Osaühing · 11670070 · Registrisse kantud

Activity

Hensan Vent OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 767.3 k € with 7 employees, ranks #1364 of 21,573 in construction.

Overview (2024)

Revenue
767.3 k €
▲ 28.4%YoY
▲ 20×above industry median
Profit
28.5 k €
▲ 147%YoY
Profit margin
3.7%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
109.6 k €
Cost per employee
26.3 k €
Equity
83.1 k €

Growth

Revenue
767.3 k €
▲ 28.4%
1y
▲ 11.1%
3y CAGR
5y CAGR
Profit
28.5 k €
▲ 147%
1y
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
767.3 k €
Profit trend
28.5 k €
Headcount trend
7

Revenue to profit

767 k €Revenue−184 k €Labor cost−555 k €Other costs28 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024767.3 k €▲ 28.4%28.5 k €4%7109.6 k €83.1 k €
2023597.4 k €▼ 0.6%-60.8 k €-10%785.3 k €68.7 k €
2022601.0 k €▲ 7.5%83.0 k €14%785.9 k €140.0 k €
2021559.0 k €▲ 29.7%-37.0 k €-7%693.2 k €69.0 k €
2020431.0 k €11.0 k €3%586.2 k €110.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)