H.E.N.S & Isa OÜ

Osaühing · 12839245 · Registrisse kantud

Activity

H.E.N.S & Isa OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 124.1 k € with 1 employees, ranks #3937 of 12,088 in manufacturing.

Overview (2025)

Revenue
124.1 k €
▼ 18.5%YoY
▲ 3.7×above industry median
Profit
428 €
▼ 94.8%YoY
Profit margin
0.3%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
124.1 k €
Cost per employee
17.3 k €
Equity
157.9 k €

Growth

Revenue
124.1 k €
▼ 18.5%
1y
▼ 14.8%
3y CAGR
▲ 8.8%
5y CAGR
Profit
428 €
▼ 94.8%
1y
▼ 76.1%
3y CAGR
▼ 44.0%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
124.1 k €
Profit trend
428 €
Headcount trend
1

Revenue to profit

124 k €Revenue−17 k €Labor cost−106 k €Other costs428 €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025124.1 k €▼ 18.5%428 €0%1124.1 k €157.9 k €
2024152.3 k €▲ 49.7%8.2 k €5%1152.3 k €157.5 k €
2023101.7 k €▼ 49.3%-4.7 k €-5%1101.7 k €149.3 k €
2022200.5 k €▼ 1.4%31.3 k €16%1200.5 k €154.3 k €
2021203.3 k €▲ 149%12.2 k €6%1203.3 k €123.0 k €
202081.6 k €7.8 k €10%181.6 k €110.8 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

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Board (2)