Henderson Grupp OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Henderson Grupp OÜ
What kind of company is it?
Henderson Grupp OÜ (registry code 14117029) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is floor and wall covering (EMTAK 43331). The company is registered for VAT (VAT number EE101909220).
How is the company doing financially?
Revenue in financial year 2025 was 254 565 €, up 30,3% on the previous year (195 395 €). From 2019 to 2025, revenue grew by an average of 16,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 83 993 € (33,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 254 565 €. At the end of financial year 2025, total assets were 215 233 € and equity 210 329 € (97,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 17 220 €, up 33,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4258 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1420 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 19.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 17 220 € | 2 | 4258 € |
| Q2 2026 | 70 084 € | 2 | 4172 € |
| Q1 2026 | 26 401 € | 2 | 3558 € |
| Q4 2025 | 16 639 € | 2 | 3392 € |
| Q3 2025 | 12 937 € | 2 | 3392 € |
| Q2 2025 | 97 479 € | 2 | 4371 € |
| Q1 2025 | 133 758 € | 3 | 4583 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6074 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 130 716 | 185 888 | 157 157 | 195 395 | 254 565 |
| Net profit | −20 596 | 19 976 | 22 505 | 28 120 | 83 993 |
| Retained earnings | 87 228 | 66 601 | 86 466 | 104 040 | 126 086 |
| Total assets | 73 750 | 91 881 | 117 166 | 136 707 | 215 233 |
| Total liabilities | 6868 | 5054 | 7945 | 4297 | 4904 |
| Total equity | 66 882 | 86 827 | 109 221 | 132 410 | 210 329 |
| Employees | 1 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | 1397 | 1235 | 1150 | 1433 | 2613 |
| Calculated dividend | 0 | 0 | 0 | 4931 | 6074 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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