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Hekal Grupp OÜ

Osaühing · 12393157 · Registrisse kantud

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Activity

Hekal Grupp OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.56 M € with 10 employees, ranks #661 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.56 M €
▼ 8.9%YoY
▲ 41×above industry median
Profit
23.9 k €
▼ 84.5%YoY
Profit margin
1.5%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
156.3 k €
Cost per employee
43.8 k €
Equity
203.4 k €

Growth

Revenue
1.56 M €
▼ 8.9%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
23.9 k €
▼ 84.5%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.56 M €
Profit trend
23.9 k €
Headcount trend
10

Revenue to profit

1.6 M €Revenue−438 k €Labor cost−1.1 M €Other costs24 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.56 M €▼ 8.9%23.9 k €2%10156.3 k €203.4 k €
20231.71 M €▲ 16.8%154.0 k €9%9190.5 k €179.5 k €
20221.47 M €▼ 1.8%157.5 k €11%9163.1 k €176.8 k €
20211.49 M €▼ 14.1%24.5 k €2%11135.8 k €42.2 k €
20201.74 M €—104.1 k €6%13133.9 k €120.3 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)