"HORIZON" TSELLULOOSI JA PABERI AKTSIASELTS

Aktsiaselts · 10089165 · Registrisse kantud

Activity

"HORIZON" TSELLULOOSI JA PABERI AKTSIASELTS is a large enterprise in manufacturing, with declared activity “Paberi- ja papitootmine” (EMTAK 17121). Annual revenue stands at 37.60 M € with 313 employees, ranks #89 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
37.60 M €
▲ 68.6%YoY
▲ 1108×above industry median
Profit
-1.94 M €
▲ 66.2%YoY
Profit margin
-5.2%
Employees
313
▼ 3.7%YoY
▲ 313×above industry median
Revenue per employee
120.1 k €
Cost per employee
27.5 k €
Equity
86.66 M €

Growth

Revenue
37.60 M €
▲ 68.6%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Profit
-1.94 M €
▲ 66.2%
1y
—
3y CAGR
—
5y CAGR
Employees
313
▼ 3.7%
1y
▼ 3.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.60 M €
Profit trend
-1.94 M €
Headcount trend
313

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓———————
2024 ✓37.60 M €▲ 68.6%-1.94 M €-5%313120.1 k €86.66 M €
2023 ✓22.30 M €—-5.74 M €-26%32568.6 k €88.60 M €
2023 ✓———————
2022 ✓68.13 M €—14.83 M €22%333204.6 k €94.33 M €
2022 ✓———————
2021 ✓57.89 M €—13.54 M €23%346167.3 k €89.22 M €
2021 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)