Holmen Grupp OÜ

Osaühing · 12615818 · Registrisse kantud

Activity

Holmen Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 153.2 k € with 2 employees, ranks #5120 of 21,572 in construction.

Overview (2024)

Revenue
153.2 k €
▼ 24.7%YoY
▲ 4.0×above industry median
Profit
13.0 k €
▲ 238%YoY
Profit margin
8.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
76.6 k €
Cost per employee
11.9 k €
Equity
20.1 k €

Growth

Revenue
153.2 k €
▼ 24.7%
1y
▲ 5.6%
3y CAGR
5y CAGR
Profit
13.0 k €
▲ 238%
1y
▲ 76.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
153.2 k €
Profit trend
13.0 k €
Headcount trend
2

Revenue to profit

153 k €Revenue−24 k €Labor cost−116 k €Other costs13 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024153.2 k €▼ 24.7%13.0 k €8%276.6 k €20.1 k €
2023203.4 k €▲ 145%3.8 k €2%2101.7 k €7.1 k €
202283.1 k €▼ 36.2%-13.9 k €-17%241.5 k €3.3 k €
2021130.2 k €▲ 40.1%2.4 k €2%265.1 k €17.2 k €
202092.9 k €1.3 k €1%014.8 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)