Osaühing HENSEL GRUPPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 338 723 € | 3 | 12 347 € |
| Q2 2026 | 143 892 € | 3 | 13 970 € |
| Q1 2026 | 307 672 € | 3 | 13 269 € |
| Q4 2025 | 638 452 € | 3 | 13 236 € |
| Q3 2025 | 661 117 € | 3 | 14 118 € |
| Q2 2025 | 326 209 € | 3 | 12 668 € |
| Q1 2025 | 121 075 € | 3 | 10 773 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 75 000 € (26% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 127 158 | 270 977 | 200 722 | 128 321 | 88 670 | 203 626 | 172 548 |
| Total non-current assets | 151 601 | 156 858 | 170 446 | 179 169 | 163 639 | 159 006 | 175 928 |
| Total assets | 278 759 | 427 835 | 371 168 | 307 490 | 252 309 | 362 632 | 348 476 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 600 | 93 540 | 53 082 | 46 976 | 31 540 | 75 390 | 69 304 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 600 | 93 540 | 53 082 | 46 976 | 31 540 | 75 390 | 69 304 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 256 429 | 258 240 | 331 376 | 315 167 | 257 595 | 210 650 | 209 323 |
| Profit for the year | 1811 | 73 136 | −16 209 | −57 572 | −39 745 | 73 673 | 66 930 |
| Reserves and other equity | 363 | 363 | 363 | 363 | 363 | 363 | 363 |
| Total equity | 261 159 | 334 295 | 318 086 | 260 514 | 220 769 | 287 242 | 279 172 |
| Income statement | |||||||
| Sales revenue | 293 014 | 809 388 | 999 841 | 555 883 | 662 301 | 732 538 | 1 699 408 |
| Operating profit | 1734 | 73 106 | −16 226 | −57 586 | −39 956 | 73 314 | 84 044 |
| EBITDA | 8325 | 80 524 | −7879 | −48 780 | −32 170 | 79 025 | 89 210 |
| Profit before income tax | 1811 | 73 136 | −16 209 | −57 572 | −39 745 | 75 473 | 88 084 |
| Profit for the reporting year | 1811 | 73 136 | −16 209 | −57 572 | −39 745 | 73 673 | 66 930 |
| Labour costs | 74 160 | 95 257 | 130 560 | 119 397 | 88 786 | 94 326 | 124 024 |
| Depreciation of non-current assets | 6591 | 7418 | 8347 | 8806 | 7786 | 5711 | 5166 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 7200 | 75 000 |
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
8 contractsPublic contracts won worth 1 474 237 € from 2 contracting authorities (02.04.2024–08.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Niidupõllu 6 soojustorustiku projekteerimine ja ehitamine · joint bid | Aktsiaselts Kuressaare Soojus | 33 685 € | 08.07.2025 |
| Tallinna tn 6 soojustorustiku ehitus · joint bid | Aktsiaselts Kuressaare Soojus | 295 492 € | 13.05.2025 |
| Niidu- Ida- Õie tänavate soojustorustike ehitus · joint bid | Aktsiaselts Kuressaare Soojus | 395 222 € | 13.05.2025 |
| Pikk 23- Kauba 19 soojustorustiku ehitus · joint bid | Aktsiaselts Kuressaare Soojus | 71 365 € | 13.05.2025 |
| Pärnu Ringi tn ja Kuninga tn kaugküttetorustiku renoveerimine | Gren Eesti AS | 329 525 € | 09.01.2025 |
| Orissaare Ranna pst soojustorustiku ehitus · joint bid | Aktsiaselts Kuressaare Soojus | 150 800 € | 01.07.2024 |
| Pärnu Kiige, Kaevu ja Tulika tn kaugküttetorustiku renoveerimine | Gren Eesti AS | 178 021 € | 07.06.2024 |
| Kaevu põik 5 soojustorustiku projekteerimine ja ehitamine · joint bid | Aktsiaselts Kuressaare Soojus | 20 127 € | 02.04.2024 |
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: Osaühing HENSEL GRUPP
Overview
Osaühing HENSEL GRUPP (registry code 10577717) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Rannamõisa küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is construction of water, gas and sewerage pipelines (EMTAK 42211). The company is registered for VAT (VAT number EE100566907).
Financial results
Revenue in financial year 2025 was 1 699 408 €, up 132% on the previous year (732 538 €). From 2019 to 2025, revenue grew by an average of 34,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 66 930 € (3,9% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 424 852 €. At the end of financial year 2025, total assets were 348 476 € and equity 279 172 € (80,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 338 723 €, down 48,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 12 347 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2550 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 15.04.2026. 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.