Henval OÜ is a OÜ based in Alu alevik, registry code 16649518, status: active. Main activity: Floor and wall covering. Its annual report for 2025 shows revenue of €24 415 and 1 employees.
Turnover
—
State taxes
1 309 €
↓ 2.5%vs Q2 2026
Labour taxes
1 441 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Labour taxes per employee1 441 €
above 59% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202524 415 €
above 40% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-11.7 %
above 15% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 441 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 59% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 309 € · −2.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 309
1 441
1
Q2 2026
—
1 343
1 441
1
Q1 2026
—
1 310
1 441
1
Q4 2025
—
1 342
1 441
1
Q3 2025
—
1 309
1 441
1
Q2 2025
—
1 342
1 441
1
Q1 2025
—
1 227
1 359
1
Q4 2024
—
1 176
1 308
1
Q3 2024
—
1 176
1 308
1
Q2 2024
—
1 176
1 308
1
Q1 2024
—
1 176
1 308
1
Q4 2023
—
1 176
1 308
1
Q3 2023
—
1 176
1 308
1
Q2 2023
—
—
—
1
Q1 2023
—
—
—
—
Labour taxes per employee per month
480 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2025
Revenue, € 2025: 24 415 € · −20.5% vs 2024 · industry median 37 328 € · above 40% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -2 868 € · −905.6% vs 2024 · industry median 561 € · above 17% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.7 % · −12.9 pp vs the year before · industry median 3.9 % · above 15% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 420 € · −30.1% vs 2024Equity, € 2025: 6 366 € · −31.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
24 415
-2 868
16 094
7 420
6 366
1
2024
30 730
356
16 056
10 617
9 234
1
2023
32 042
6 378
9 366
10 470
8 878
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-11.7 %
Net profit / revenue
Return on equity (ROE)
-45.1 %
Net profit / equity
Return on assets (ROA)
-38.7 %
Net profit / assets
Equity ratio
85.8 %
Equity / assets
Debt ratio
14.2 %
Liabilities / assets
Current ratio
7.67
Current assets / current liabilities
Revenue per employee
24 415 €
Revenue / average full-time employees
Labour cost per employee per month
1 341 €
Labour costs / employees / 12 months (incl. employer taxes)
