HAGRA OÜ

Osaühing · 14829363 · Registrisse kantud

Activity

HAGRA OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 150.1 k € with 2 employees, ranks #5198 of 21,573 in construction.

Construction

Overview (2024)

Revenue
150.1 k €
▼ 56.1%YoY
▲ 3.9×above industry median
Profit
42.0 k €
▲ 198%YoY
Profit margin
28.0%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
75.1 k €
Cost per employee
13.3 k €
Equity
48.1 k €

Growth

Revenue
150.1 k €
▼ 56.1%
1y
▲ 37.1%
3y CAGR
—
5y CAGR
Profit
42.0 k €
▲ 198%
1y
▲ 88.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.1 k €
Profit trend
42.0 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−27 k €Labor cost−81 k €Other costs42 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.1 k €▼ 56.1%42.0 k €28%275.1 k €48.1 k €
2023342.3 k €▲ 122%-42.8 k €-13%485.6 k €6.1 k €
2022154.2 k €▲ 165%33.8 k €22%722.0 k €48.9 k €
202158.3 k €▲ 13.0%6.2 k €11%229.1 k €15.1 k €
202051.6 k €—6.1 k €12%151.6 k €8.9 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (1)