Heidelberg Materials Kunda AS

Aktsiaselts · 10156772 · Registrisse kantud

Activity

Heidelberg Materials Kunda AS is a medium enterprise in manufacturing, with declared activity “Tsemenditootmine” (EMTAK 23511). Annual revenue stands at 28.39 M € with 89 employees, ranks #122 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
28.39 M €
▼ 24.9%YoY
▲ 837×above industry median
Profit
462.0 k €
▼ 88.4%YoY
Profit margin
1.6%
Employees
89
▲ 2.3%YoY
▲ 89×above industry median
Revenue per employee
319.0 k €
Cost per employee
-58.6 k €
Equity
25.71 M €

Growth

Revenue
28.39 M €
▼ 24.9%
1y
▼ 6.1%
3y CAGR
—
5y CAGR
Profit
462.0 k €
▼ 88.4%
1y
—
3y CAGR
—
5y CAGR
Employees
89
▲ 2.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
28.39 M €
Profit trend
462.0 k €
Headcount trend
89

Revenue to profit

28.4 M €Revenue−27.9 M €Other costs462 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓28.39 M €▼ 24.9%462.0 k €2%89319.0 k €25.71 M €
2023 ✓37.79 M €▼ 6.1%3.97 M €10%87434.4 k €34.58 M €
2022 ✓40.25 M €▲ 17.3%61.0 k €0%88457.4 k €30.61 M €
2021 ✓34.30 M €▲ 25.6%-2.73 M €-8%89385.4 k €40.55 M €
2020 ✓27.31 M €—-6.50 M €-24%118231.4 k €61.28 M €
2019 ✓———————

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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 (4)