Hilding Anders Estonia AS

Aktsiaselts · 10258395 · Registrisse kantud

Activity

Hilding Anders Estonia AS is a large enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 31.96 M € with 259 employees, ranks #105 of 12,089 in manufacturing.

Overview (2024)

Revenue
31.96 M €
▼ 2.9%YoY
▲ 942×above industry median
Profit
1.64 M €
▼ 9.3%YoY
Profit margin
5.1%
Employees
259
▼ 0.4%YoY
▲ 259×above industry median
Revenue per employee
123.4 k €
Cost per employee
30.5 k €
Equity
24.36 M €

Growth

Revenue
31.96 M €
▼ 2.9%
1y
▼ 1.7%
3y CAGR
5y CAGR
Profit
1.64 M €
▼ 9.3%
1y
▲ 14.1%
3y CAGR
5y CAGR
Employees
259
▼ 0.4%
1y
▼ 2.8%
3y CAGR
5y CAGR

Trends

Revenue trend
31.96 M €
Profit trend
1.64 M €
Headcount trend
259

Revenue to profit

32.0 M €Revenue−7.9 M €Labor cost−22.4 M €Other costs1.6 M €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202431.96 M €▼ 2.9%1.64 M €5%259123.4 k €24.36 M €
202332.90 M €▼ 1.0%1.80 M €5%260126.6 k €22.72 M €
202233.23 M €▼ 1.2%564.0 k €2%260127.8 k €20.92 M €
202133.64 M €▲ 6.8%1.10 M €3%282119.3 k €20.35 M €
202031.48 M €1.81 M €6%254123.9 k €19.25 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 (1)