Heidelberg Baltic Finland OÜ

Osaühing · 10165357 · Registrisse kantud

Activity

Heidelberg Baltic Finland OÜ is a medium enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 29.06 M € with 39 employees, ranks #204 of 27,752 in trade.

Trade

Overview (2024)

Revenue
29.06 M €
▼ 19.8%YoY
▲ 1199×above industry median
Profit
1.03 M €
▼ 30.0%YoY
Profit margin
3.5%
Employees
39
▼ 11.4%YoY
Revenue per employee
745.0 k €
Cost per employee
77.9 k €
Equity
6.51 M €

Growth

Revenue
29.06 M €
▼ 19.8%
1y
▼ 11.3%
3y CAGR
—
5y CAGR
Profit
1.03 M €
▼ 30.0%
1y
▼ 19.4%
3y CAGR
—
5y CAGR
Employees
39
▼ 11.4%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
29.06 M €
Profit trend
1.03 M €
Headcount trend
39

Revenue to profit

29.1 M €Revenue−3.0 M €Labor cost−25.0 M €Other costs1.0 M €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓29.06 M €▼ 19.8%1.03 M €4%39745.0 k €6.51 M €
2023 ✓36.22 M €▼ 23.5%1.47 M €4%44823.1 k €6.23 M €
2022 ✓47.37 M €▲ 13.8%2.27 M €5%451.05 M €4.75 M €
2021 ✓41.63 M €▲ 28.5%1.97 M €5%45925.1 k €2.48 M €
2020 ✓32.39 M €—-1.8 k €-0%49661.0 k €513.0 k €
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 (4)