Haapsalu Uksetehase Aktsiaselts

Aktsiaselts · 10037240 · Registrisse kantud

Activity

Haapsalu Uksetehase Aktsiaselts is a medium enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 15.11 M € with 171 employees, ranks #224 of 12,089 in manufacturing.

Overview (2024)

Revenue
15.11 M €
▲ 2.9%YoY
▲ 445×above industry median
Profit
161.5 k €
▲ 131%YoY
Profit margin
1.1%
Employees
171
▲ 0.6%YoY
▲ 171×above industry median
Revenue per employee
88.4 k €
Cost per employee
31.2 k €
Equity
288.5 k €

Growth

Revenue
15.11 M €
▲ 2.9%
1y
▲ 6.2%
3y CAGR
5y CAGR
Profit
161.5 k €
▲ 131%
1y
▼ 37.3%
3y CAGR
5y CAGR
Employees
171
▲ 0.6%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
15.11 M €
Profit trend
161.5 k €
Headcount trend
171

Revenue to profit

15.1 M €Revenue−5.3 M €Labor cost−9.6 M €Other costs162 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.11 M €▲ 2.9%161.5 k €1%17188.4 k €288.5 k €
202314.68 M €▼ 1.6%-525.4 k €-4%17086.4 k €127.0 k €
202214.91 M €▲ 18.2%335.7 k €2%17187.2 k €652.4 k €
202112.62 M €▲ 12.2%656.2 k €5%17173.8 k €316.7 k €
202011.25 M €494.1 k €4%17066.2 k €4.80 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)