HENRI PROJEKT OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 495 € | 3 | 5934 € |
| Q2 2026 | 20 710 € | 3 | 5050 € |
| Q1 2026 | 13 585 € | 3 | 7763 € |
| Q4 2025 | 21 775 € | 3 | 7375 € |
| Q3 2025 | 53 655 € | 3 | 8389 € |
| Q2 2025 | 51 755 € | 3 | 7602 € |
| Q1 2025 | 21 110 € | 3 | 8426 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 26 226 | 35 153 | 54 265 | 51 980 | 66 208 | 54 355 | 56 286 |
| Total non-current assets | 8012 | 7512 | 7012 | 6886 | 6886 | 6886 | 8692 |
| Total assets | 34 238 | 42 665 | 61 277 | 58 866 | 73 094 | 61 241 | 64 978 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 298 | 12 119 | 16 054 | 15 161 | 11 912 | 14 854 | 11 378 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 298 | 12 119 | 16 054 | 15 161 | 11 912 | 14 854 | 11 378 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 929 | 15 038 | 25 644 | 40 322 | 38 803 | 56 280 | 41 485 |
| Profit for the year | 3109 | 10 606 | 14 677 | −1519 | 17 477 | −14 795 | 7213 |
| Reserves and other equity | 2346 | 2346 | 2346 | 2346 | 2346 | 2346 | 2346 |
| Total equity | 19 940 | 30 546 | 45 223 | 43 705 | 61 182 | 46 387 | 53 600 |
| Income statement | |||||||
| Sales revenue | 91 150 | 92 862 | 94 384 | 107 685 | 106 692 | 102 499 | 134 600 |
| Operating profit | 3109 | 10 605 | 14 676 | −1521 | 17 473 | −14 799 | 7209 |
| EBITDA | 4243 | 11 105 | 15 176 | −1396 | 17 473 | −14 799 | 7209 |
| Profit before income tax | 3109 | 10 606 | 14 677 | −1519 | 17 477 | −14 795 | 7213 |
| Profit for the reporting year | 3109 | 10 606 | 14 677 | −1519 | 17 477 | −14 795 | 7213 |
| Labour costs | 51 164 | 49 951 | 47 238 | 56 088 | 59 380 | 64 763 | 71 572 |
| Depreciation of non-current assets | 1134 | 500 | 500 | 125 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 184 500 € from 2 contracting authorities (11.12.2023–23.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Pärnu linn, Metsa tn 3 hoonete projekteerimine energiatõhususe parandamiseks | Pärnu Linnavalitsus | 65 700 € | 23.03.2026 |
| Pärnu Mõrra reoveepuhastusjaama büroohoone laienduse projekteerimine | aktsiaselts PÄRNU VESI | 32 100 € | 21.10.2024 |
| Varjumiskoha rekonstrueerimise projekteerimine | aktsiaselts PÄRNU VESI | 29 200 € | 10.08.2024 |
| Paikuse Põhikooli õppekorpuse osalise rekonstrueerimise projekteerimine | Pärnu Linnavalitsus | 57 500 € | 11.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: HENRI PROJEKT OÜ
Overview
HENRI PROJEKT OÜ (registry code 10468810) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is architectural activities (EMTAK 71111). The company is registered for VAT (VAT number EE100516232).
Financial results
Revenue in financial year 2025 was 134 600 €, up 31,3% on the previous year (102 499 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 7213 € (5,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 44 867 €. At the end of financial year 2025, total assets were 64 978 € and equity 53 600 € (82,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 495 €, down 63,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5934 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (75%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.