Hepta Group Energy OÜ

Osaühing · 12502103 · Registrisse kantud

Activity

Hepta Group Energy OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 811.5 k € with 5 employees, ranks #711 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
811.5 k €
▲ 7.3%YoY
▲ 69×above industry median
Profit
201.8 k €
▼ 12.2%YoY
Profit margin
24.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
162.3 k €
Cost per employee
-41.5 k €
Equity
714.3 k €

Growth

Revenue
811.5 k €
▲ 7.3%
1y
▲ 19.9%
3y CAGR
5y CAGR
Profit
201.8 k €
▼ 12.2%
1y
▲ 135%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
811.5 k €
Profit trend
201.8 k €
Headcount trend
5

Revenue to profit

812 k €Revenue−610 k €Other costs202 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024811.5 k €▲ 7.3%201.8 k €25%5162.3 k €714.3 k €
2023756.6 k €▲ 52.4%229.9 k €30%6126.1 k €572.7 k €
2022496.5 k €▲ 5.4%12.8 k €3%599.3 k €344.4 k €
2021471.0 k €▲ 27.8%15.6 k €3%594.2 k €331.5 k €
2020368.6 k €1.5 k €0%492.2 k €315.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)