aktsiaselts Hevea

Aktsiaselts · 10097905 · Registrisse kantud

Activity

aktsiaselts Hevea is a small enterprise in manufacturing, with declared activity “Muude kummitoodete tootmine” (EMTAK 22121). Annual revenue stands at 5.06 M € with 47 employees, ranks #547 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.06 M €
▼ 3.5%YoY
▲ 149×above industry median
Profit
407.8 k €
▲ 21.1%YoY
Profit margin
8.1%
Employees
47
· 0.0%YoY
▲ 47×above industry median
Revenue per employee
107.8 k €
Cost per employee
30.8 k €
Equity
7.66 M €

Growth

Revenue
5.06 M €
▼ 3.5%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
407.8 k €
▲ 21.1%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Employees
47
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.06 M €
Profit trend
407.8 k €
Headcount trend
47

Revenue to profit

5.1 M €Revenue−1.4 M €Labor cost−3.2 M €Other costs408 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.06 M €▼ 3.5%407.8 k €8%47107.8 k €7.66 M €
2023 ✓5.25 M €▼ 9.0%336.8 k €6%47111.7 k €7.25 M €
2022 ✓5.77 M €▲ 2.2%697.1 k €12%49117.7 k €6.98 M €
2021 ✓5.65 M €▲ 17.4%639.2 k €11%53106.5 k €6.29 M €
2020 ✓4.81 M €—441.3 k €9%5292.5 k €5.73 M €
2019 ✓———————

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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)