Henderson Grupp OÜ

Osaühing · 14117029 · Registrisse kantud

Activity

Henderson Grupp OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 195.4 k € with 2 employees, ranks #4351 of 21,572 in construction.

Construction

Overview (2024)

Revenue
195.4 k €
▲ 24.3%YoY
▲ 5.1×above industry median
Profit
28.1 k €
▲ 25.0%YoY
Profit margin
14.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
97.7 k €
Cost per employee
23.0 k €
Equity
132.4 k €

Growth

Revenue
195.4 k €
▲ 24.3%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
28.1 k €
▲ 25.0%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
195.4 k €
Profit trend
28.1 k €
Headcount trend
2

Revenue to profit

195 k €Revenue−46 k €Labor cost−121 k €Other costs28 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024195.4 k €▲ 24.3%28.1 k €14%297.7 k €132.4 k €
2023157.2 k €▼ 15.5%22.5 k €14%278.6 k €109.2 k €
2022185.9 k €▲ 42.2%20.0 k €11%292.9 k €86.8 k €
2021130.7 k €▲ 2.3%-20.6 k €-16%1130.7 k €66.9 k €
2020127.7 k €—13.9 k €11%1127.7 k €87.5 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)