Henkel Balti Operations OÜ

Osaühing · 10238205 · Registrisse kantud

Activity

Henkel Balti Operations OÜ is a medium enterprise in manufacturing, with declared activity “Värvide, lakkide ja muude viimistlusvahendite ning trükivärvide ja mastiksite tootmine” (EMTAK 20301). Annual revenue stands at 7.36 M € with 91 employees, ranks #404 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.36 M €
▲ 0.9%YoY
▲ 217×above industry median
Profit
345.4 k €
▼ 40.8%YoY
Profit margin
4.7%
Employees
91
▼ 4.2%YoY
▲ 91×above industry median
Revenue per employee
80.9 k €
Cost per employee
43.6 k €
Equity
9.43 M €

Growth

Revenue
7.36 M €
▲ 0.9%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
345.4 k €
▼ 40.8%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Employees
91
▼ 4.2%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.36 M €
Profit trend
345.4 k €
Headcount trend
91

Revenue to profit

7.4 M €Revenue−4.0 M €Labor cost−3.1 M €Other costs345 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.36 M €▲ 0.9%345.4 k €5%9180.9 k €9.43 M €
2023 ✓7.30 M €▼ 0.6%583.0 k €8%9576.8 k €9.09 M €
2022 ✓7.34 M €▲ 7.3%-479.0 k €-7%9974.2 k €8.51 M €
2021 ✓6.85 M €▲ 3.2%386.7 k €6%10068.5 k €12.18 M €
2020 ✓6.63 M €—446.4 k €7%10066.3 k €11.80 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)