H.A.K.S. OÜ

Osaühing · 10269329 · Registrisse kantud

Activity

H.A.K.S. OÜ is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 3.32 M € with 24 employees, ranks #757 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.32 M €
▲ 11.3%YoY
▲ 98×above industry median
Profit
264.1 k €
▲ 400%YoY
Profit margin
8.0%
Employees
24
▲ 4.3%YoY
▲ 24×above industry median
Revenue per employee
138.4 k €
Cost per employee
30.4 k €
Equity
655.6 k €

Growth

Revenue
3.32 M €
▲ 11.3%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
264.1 k €
▲ 400%
1y
▲ 38.6%
3y CAGR
—
5y CAGR
Employees
24
▲ 4.3%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.32 M €
Profit trend
264.1 k €
Headcount trend
24

Revenue to profit

3.3 M €Revenue−729 k €Labor cost−2.3 M €Other costs264 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.32 M €▲ 11.3%264.1 k €8%24138.4 k €655.6 k €
20232.98 M €▼ 3.6%52.8 k €2%23129.8 k €391.6 k €
20223.10 M €▲ 34.8%75.5 k €2%21147.5 k €338.8 k €
20212.30 M €▲ 32.4%99.1 k €4%22104.5 k €263.3 k €
20201.74 M €—46.4 k €3%2375.5 k €164.1 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 (1)