HFH Grupp OÜ

Osaühing · 12370239 · Registrisse kantud

Activity

HFH Grupp OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 2.21 M € with 11 employees, ranks #967 of 12,089 in manufacturing.

Overview (2024)

Revenue
2.21 M €
▲ 65×above industry median
Profit
260.5 k €
Profit margin
11.8%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
201.3 k €
Cost per employee
20.9 k €
Equity
801.8 k €

Growth

Revenue
2.21 M €
1y
▲ 40.7%
3y CAGR
5y CAGR
Profit
260.5 k €
1y
▲ 53.9%
3y CAGR
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 16.3%
3y CAGR
5y CAGR

Trends

Revenue trend
2.21 M €
Profit trend
260.5 k €
Headcount trend
11

Revenue to profit

2.2 M €Revenue−230 k €Labor cost−1.7 M €Other costs260 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.21 M €260.5 k €12%11201.3 k €801.8 k €
20230 €▼ 100%0 €100 €517.7 k €
20221.66 M €▲ 108%263.5 k €16%10165.7 k €517.7 k €
2021795.0 k €▼ 14.0%71.5 k €9%7113.6 k €254.2 k €
2020923.9 k €20.2 k €2%7132.0 k €182.7 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

Individuals who ultimately own or control the company.

Board (1)