Hydro Extrusion Baltics OÜ

Osaühing · 10115773 · Registrisse kantud

Activity

Hydro Extrusion Baltics OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 7.98 M € with 11 employees, ranks #637 of 27,749 in trade.

Trade

Overview (2024)

Revenue
7.98 M €
▼ 36.8%YoY
▲ 329×above industry median
Profit
563.9 k €
▲ 31.1%YoY
Profit margin
7.1%
Employees
11
▼ 8.3%YoY
Revenue per employee
725.4 k €
Cost per employee
51.5 k €
Equity
2.26 M €

Growth

Revenue
7.98 M €
▼ 36.8%
1y
▼ 18.1%
3y CAGR
—
5y CAGR
Profit
563.9 k €
▲ 31.1%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 9.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.98 M €
Profit trend
563.9 k €
Headcount trend
11

Revenue to profit

8.0 M €Revenue−567 k €Labor cost−6.8 M €Other costs564 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.98 M €▼ 36.8%563.9 k €7%11725.4 k €2.26 M €
2023 ✓12.63 M €▼ 30.5%430.2 k €3%121.05 M €2.37 M €
2022 ✓18.16 M €▲ 24.9%444.6 k €2%151.21 M €1.94 M €
2021 ✓14.54 M €▲ 78.2%629.1 k €4%15969.4 k €1.90 M €
2020 ✓8.16 M €—278.4 k €3%14582.9 k €1.67 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)