Hormigon Narva OÜ

Osaühing · 14299712 · Registrisse kantud

Activity

Hormigon Narva OÜ is a micro enterprise in manufacturing, with declared activity “Valmis betoonisegu tootmine” (EMTAK 23631). Annual revenue stands at 149.5 k € with 1 employees, ranks #3692 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
149.5 k €
▼ 23.3%YoY
▲ 4.4×above industry median
Profit
1.1 k €
▼ 35.8%YoY
Profit margin
0.7%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
149.5 k €
Cost per employee
24.4 k €
Equity
53.0 k €

Growth

Revenue
149.5 k €
▼ 23.3%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 35.8%
1y
▼ 61.3%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.5 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

150 k €Revenue−24 k €Labor cost−124 k €Other costs1 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.5 k €▼ 23.3%1.1 k €1%1149.5 k €53.0 k €
2023194.8 k €▼ 14.6%1.7 k €1%297.4 k €51.9 k €
2022228.0 k €▲ 1.3%1.3 k €1%2114.0 k €50.2 k €
2021225.2 k €▼ 66.5%18.9 k €8%2112.6 k €48.9 k €
2020672.4 k €—20.9 k €3%884.1 k €30.0 k €
2019———————

Similar companies

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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)