aktsiaselts Helia Puit

Aktsiaselts · 10241130 · Registrisse kantud

Activity

aktsiaselts Helia Puit is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 1.56 M € with 12 employees, ranks #1175 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.56 M €
▼ 18.5%YoY
▲ 46×above industry median
Profit
26.4 k €
▼ 54.1%YoY
Profit margin
1.7%
Employees
12
▼ 29.4%YoY
▲ 12×above industry median
Revenue per employee
130.2 k €
Cost per employee
20.6 k €
Equity
1.14 M €

Growth

Revenue
1.56 M €
▼ 18.5%
1y
▼ 13.6%
3y CAGR
—
5y CAGR
Profit
26.4 k €
▼ 54.1%
1y
▼ 55.4%
3y CAGR
—
5y CAGR
Employees
12
▼ 29.4%
1y
▼ 11.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.56 M €
Profit trend
26.4 k €
Headcount trend
12

Revenue to profit

1.6 M €Revenue−247 k €Labor cost−1.3 M €Other costs26 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.56 M €▼ 18.5%26.4 k €2%12130.2 k €1.14 M €
2023 ✓1.92 M €▼ 18.7%57.4 k €3%17112.8 k €1.11 M €
2022 ✓2.36 M €▼ 2.6%149.7 k €6%18130.9 k €1.06 M €
2021 ✓2.42 M €▲ 34.5%297.2 k €12%17142.4 k €906.6 k €
20201.80 M €—68.3 k €4%16112.5 k €609.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)